Type Of Transaction |
Expenditures
|
Activity Code |
18051928 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
68,740 |
Particulars |
prathamik school panchamkhera ki boundry wall marmmat me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NIHAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
DEENA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MAYARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AMAR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAYA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
HARISH CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NAND KISHOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
OM PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MUSLIM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
PAWAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NAVEEN MIYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AZAD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NAFISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MANNA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AJAY PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
CHOTE LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AMJAT ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
ARIF |
2,002 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
LALLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GANGA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SUNEEL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAJRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAM CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAJJAK ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
HARIPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAM KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GANGA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MISHRI LAL |
2,002 |