Type Of Transaction |
Expenditures
|
Activity Code |
15929825 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
25,732 |
Particulars |
Labour aur material prment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50050844534
|
RAHUL SHUKLA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50050844534
|
SARVESH KUMAR SRIVASTAVA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50050844534
|
DEEP NARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50050844534
|
SWATANTRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50050844534
|
RAKESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50050844534
|
AMARNATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50050844534
|
RAM TEERATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50050844534
|
RAM DAYAL |
2,548 |