Type Of Transaction |
Expenditures
|
Activity Code |
20644378 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
24,360 |
Particulars |
safi works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0267000104519739
|
INTZAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0267000104519739
|
MUKEEM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0267000104519739
|
AYUB KHAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0267000104519739
|
MOUJAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0267000104519739
|
AMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0267000104519739
|
TASLEEM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:0267000104519739
|
BABU LAL |
3,480 |