Type Of Transaction |
Expenditures
|
Activity Code |
20828936 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
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.)
|
50,736 |
Particulars |
PRA0 VI0 BADA GANW SENCOND JHALAWA ME ASHESH KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
RAJ MANI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
RENU DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
NITISH GIRI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
VISHWRAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
SHANTI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
MUBARAK |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
SHIV KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
RAJ KISHOR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
SATENDRA KUMAR |
4,368 |