Type Of Transaction |
Expenditures
|
Activity Code |
20429086 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
17,318 |
Particulars |
Laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014757
|
RAM KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22630100014757
|
AKHILESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014757
|
Ankit |
728 |
PFMS
|
Account Type:Bank
Account No.:22630100014757
|
Ram Chander |
1,400 |
PFMS
|
Account Type:Bank
Account No.:22630100014757
|
PREMNATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014757
|
YOGENDRA PRASAD |
910 |