Type Of Transaction |
Expenditures
|
Activity Code |
15901450 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
25,106 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313445229
|
Araun |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50313445229
|
INDRAJIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313445229
|
Bhola |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313445229
|
MAHENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313445229
|
NIRNJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313445229
|
RAMESH RAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313445229
|
FULESARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50313445229
|
Ramchandra |
5,200 |