Type Of Transaction |
Expenditures
|
Activity Code |
18090463 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2020 |
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.)
|
31,220 |
Particulars |
kehari ke darwaje se ramesh mastar ke darwaje tak khadnza 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.:734110100001675
|
VISHAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
MASOOK ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
NEERAJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
GEDA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
bharta lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
SARWAN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
SUNEEL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
DINESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
GANGA RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
JAGANNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
TILAK PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
HASIN ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
ram khelawan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
GAJRAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
KALAWATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
YOGENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
prabhan shankar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
ROHIT KUMAR |
1,456 |