Type Of Transaction |
Expenditures
|
Activity Code |
20325284 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
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.)
|
78,456 |
Particulars |
ANM CENTER TIGRA KA 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.:50048828153
|
SAMEEM W#47o HANIF |
11,739 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
EKBAL AHAMD S#47O ISLAM ALI |
15,750 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
HASEEB AHAMAD S#47O NASEEM AHMAD |
15,750 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
RAM MURAT S#47O CHETRAM |
11,739 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
NOOR HASAN S#47O KODAYEE |
11,739 |
PFMS
|
Account Type:Bank
Account No.:50048828153
|
NIYAMTULLA SO BARKAT ULLA |
11,739 |