Type Of Transaction |
Expenditures
|
Activity Code |
41874933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
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.)
|
58,145 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584097278
|
PRAVESH CHANDRA DUBEY |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31584097278
|
M#47S RANJET YADAV ENT BHATTA |
26,819 |
PFMS
|
Account Type:Bank
Account No.:31584097278
|
M#47S RADHE RADHE BULDING MATERIAL |
12,326 |
PFMS
|
Account Type:Bank
Account No.:31584097278
|
PRAVESH CHANDRA DUBEY |
6,400 |