Type Of Transaction |
Expenditures
|
Activity Code |
37077946 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
paid to gau sevako ko bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SANDEEP KUMAR VIMAL S#47O JAGMOHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
RESHAMPAL S#47O RAJPAL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
VIJAY SINGH S#47O SOHAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
DEEPAK SHARMA S#470 SUBHASH SHARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
PAWAN KUMAR S#47O BABOO LAL SHARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
ANKIT S#47O NARESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SHILENDRA KUMAR S#47O RAMBABU SHARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
BAMBAYPAL SINGH S#47O KESHARI SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SHYAM SUNDAR S#47O SHRI RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
PREMPAL S#47O THAN SINGH |
5,000 |