Type Of Transaction |
Expenditures
|
Activity Code |
36838007 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
138,552 |
Particulars |
tailes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26810100000464
|
m#47s arman traders |
7,065 |
PFMS
|
Account Type:Bank
Account No.:26810100000464
|
RAHIS AHMAD |
14,055 |
PFMS
|
Account Type:Bank
Account No.:26810100000464
|
m#47s arman traders |
8,666 |
PFMS
|
Account Type:Bank
Account No.:26810100000464
|
RAHIS AHMAD |
20,800 |
PFMS
|
Account Type:Bank
Account No.:26810100000464
|
SHRI SIDHBALI BALAJI TRADERS |
31,860 |
PFMS
|
Account Type:Bank
Account No.:26810100000464
|
m#47s anand brick store |
3,706 |
PFMS
|
Account Type:Bank
Account No.:26810100000464
|
swadeshi pipe and machinery store |
52,400 |