Type Of Transaction |
Expenditures
|
Activity Code |
14930949 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
15,860 |
Particulars |
PURVA MADHYAMIK VIDYALYA JARBADHIYA ME MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048827400
|
RAM DHEERAJ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50048827400
|
HANEEF |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50048827400
|
RAM MOORAT |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50048827400
|
MOHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50048827400
|
RAM ACHAL |
2,100 |