Type Of Transaction |
Expenditures
|
Activity Code |
21233388 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/23 |
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.)
|
11,800 |
Particulars |
pym for vigypan prachar prasar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
DR DHARMENDRA KUMAR GUPTA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
RISHI KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
Ramnaresh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000254
|
PRAPHULL KUMAR |
2,600 |