Type Of Transaction |
Expenditures
|
Activity Code |
44920952 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
43,269 |
Particulars |
GANGA CHABUTRA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
DEEPAK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
M#47S MAHA AMBY INT UDYOG |
16,884 |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
M#47S HINDUSTAN CEMENT ITEM STORE |
21,385 |