Type Of Transaction |
Expenditures
|
Activity Code |
17740869 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
8,648 |
Particulars |
PAYMENT TO PRIMARY SCHOOL JOKAHI ME BABY FRINDALI SAUCHALAY NIRMAN MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50050840573
|
DINESH SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50050840573
|
ASHISH KUMAR DUBEY |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50050840573
|
BADKA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50050840573
|
MANOJ KUMAR DUBEY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50050840573
|
HANUMAN |
1,456 |