Type Of Transaction |
Expenditures
|
Activity Code |
44980012 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
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.)
|
91,389 |
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 |
7,996 |
PFMS
|
Account Type:Bank
Account No.:31576966193
|
M#47S KRISHNA MATERIALS |
58,754 |
PFMS
|
Account Type:Bank
Account No.:31576966193
|
VINOD KUMAR SINGH |
14,500 |
PFMS
|
Account Type:Bank
Account No.:31576966193
|
M#47S Samothi Ent Bhatta Samothi |
4,139 |
PFMS
|
Account Type:Bank
Account No.:31576966193
|
Nirdosh Kumar |
6,000 |