Type Of Transaction |
Expenditures
|
Activity Code |
36765475 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
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.)
|
185,478 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576966193
|
M#47S Ashrfilal Chetany Kumar |
42,080 |
PFMS
|
Account Type:Bank
Account No.:31576966193
|
Rubi Devi |
49,434 |
PFMS
|
Account Type:Bank
Account No.:31576966193
|
VINOD KUMAR SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:31576966193
|
M#47S Samothi Ent Bhatta Samothi |
86,824 |