Type Of Transaction |
Expenditures
|
Activity Code |
20893483 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
24,242 |
Particulars |
wage for payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
bhagwati prasad |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
awdhesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
vindeswri |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
ram tilak |
4,180 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
OM PRAKASH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
RAVI PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
ranjeet |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
DINESH |
2,366 |