Type Of Transaction |
Expenditures
|
Activity Code |
17379523 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
46,340 |
Particulars |
girija ke darwaje se dulare ke darwaje tak cc road nirman me labor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
INSAF |
7,280 |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
KALLU |
7,280 |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
faharoon |
7,280 |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
NAVEED KHAN |
7,280 |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
kanhaiya lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
SOHEL |
7,280 |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
RAUF |
3,640 |