Type Of Transaction |
Expenditures
|
Activity Code |
44582111 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
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.)
|
184,555 |
Particulars |
material brick tiles ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
GANAGA BRICK FIELD |
25,092 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
RAKESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
DWARIKA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
ASHOK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
GUDDU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
KAMLESH CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
anuj kumar s#47o surendra kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
rinku |
3,946 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
SARWAN KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
P S enterprises |
101,185 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
RAJESH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
guru gorak nath trading company |
31,241 |