Type Of Transaction |
Expenditures
|
Activity Code |
16946122 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
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.)
|
35,620 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 16946122
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
TAR BABU |
4,160 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
RAJIV KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
TARA CHANDRA |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AMRIT SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
NIKHIL PRATAP |
4,160 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
RAMBABU |
1,040 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
TULARAM |
1,300 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AMIT KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
SONIL PRATAP SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
SANJEEV KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
KHILAUNA |
2,080 |