Type Of Transaction |
Expenditures
|
Activity Code |
15552306 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2020 |
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
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
19,216 |
Particulars |
handpump marammat from RAMESH,DEALU,RAMDULAR,KANTA,BHAGELU,MANOJ PANDEY,SAROJ,CHOLAI ,KIRTAPUR FOR MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010005946
|
VISHWAKARMA MACHINERY STORE |
19,216 |