Type Of Transaction |
Expenditures
|
Activity Code |
19847284 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
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.)
|
12,370 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110110000637
|
RAVINDRA MISTRI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:742110110000637
|
BABY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742110110000637
|
SANGHPRIYA GAUTAM |
1,450 |
PFMS
|
Account Type:Bank
Account No.:742110110000637
|
RADHESHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:742110110000637
|
GUDDU LAL MISTRI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:742110110000637
|
AMAR SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742110110000637
|
JIRAM |
1,638 |