Type Of Transaction |
Expenditures
|
Activity Code |
20345272 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
4THSFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,575 |
Particulars |
uchcha prathamik school dara pur me rasoi ghar 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.:11673605330
|
DINESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
ROODRA PRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
LAXMI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
MANISHA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
JURAKHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
HASIBUL |
4,225 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
SAILENDRA KUMAR |
2,450 |