Type Of Transaction |
Expenditures
|
Activity Code |
18158843 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/36 |
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.)
|
45,318 |
Particulars |
press nivida bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4022000100546871
|
sahara india mass communication |
8,686 |
PFMS
|
Account Type:Bank
Account No.:4022000100546871
|
sahara india mass communication |
6,080 |
PFMS
|
Account Type:Bank
Account No.:4022000100546871
|
sahara india mass communication |
6,514 |
PFMS
|
Account Type:Bank
Account No.:4022000100546871
|
sahara india mass communication |
9,205 |
PFMS
|
Account Type:Bank
Account No.:4022000100546871
|
sahara india mass communication |
5,279 |
PFMS
|
Account Type:Bank
Account No.:4022000100546871
|
sahara india mass communication |
9,554 |