Type Of Transaction |
Expenditures
|
Activity Code |
17072087 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
45,178 |
Particulars |
PRA0 VI0 SISHANA ME KAYAKLP KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047468905
|
Saraswati |
6,370 |
PFMS
|
Account Type:Bank
Account No.:50047468905
|
Pratibha |
6,370 |
PFMS
|
Account Type:Bank
Account No.:50047468905
|
Divakar |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50047468905
|
JAI PRAKSH |
6,370 |
PFMS
|
Account Type:Bank
Account No.:50047468905
|
Pradeep kumar |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047468905
|
Sunil kumar |
8,008 |