Type Of Transaction |
Expenditures
|
Activity Code |
21144572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
12,012 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
JAGJEET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
REKHA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
SURENDRA KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
BHEEM PRATAP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
RAJITRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
VIMLA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
MOHIT RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20570100012374
|
FAGULAL |
546 |