Type Of Transaction |
Expenditures
|
Activity Code |
21240854 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/28 |
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.)
|
59,013 |
Particulars |
payment for sokpit gaddo ka nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
AK BUILDING MATERIAL AND SUPPLIERS |
50,013 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
PRASHANT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
HEERALAL S#47O SURAJPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
RAJENDRA KUMAR |
2,700 |