Type Of Transaction |
Expenditures
|
Activity Code |
44927135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
46,110 |
Particulars |
payment for sachivalay marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
SOMESH SHAKYA |
6,075 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
SHAYAM SINGH |
6,075 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
SHARDA DEVI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
CHOV SINGH |
11,340 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
SURAJ PAL |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
PRAMOD KUMAR |
5,850 |