Type Of Transaction |
Expenditures
|
Activity Code |
15214704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
37,473 |
Particulars |
handpump maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010005759
|
RAJESH KUMAR YADAV SO INDRAJEET YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:430402010005759
|
RAJESH KUMAR YADAV SO INDRAJEET YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:430402010005759
|
PURVANCHAL MOTORS |
15,854 |
PFMS
|
Account Type:Bank
Account No.:430402010005759
|
PURVANCHAL MOTORS |
13,619 |