Type Of Transaction |
Expenditures
|
Activity Code |
15353971 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
47,194 |
Particulars |
PAYMENT FOR WAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
JAGDAMBA PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
ajay kumar |
9,500 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
GOVIND PRASAD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
DEV RAJ |
3,822 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
JAGAN NATH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
RAJMANI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
ARVIND |
9,120 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
vikas |
4,368 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
budhiram |
4,186 |