Type Of Transaction |
Expenditures
|
Activity Code |
20697420 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
16,046 |
Particulars |
NEBULAL KE GHAR SE RAMKEWAL KE GHAR TAK NALI MARMATT AND SLAP NIRMAN KARY - majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11697501900
|
AINUL HAQE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11697501900
|
VIRENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11697501900
|
AKALI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11697501900
|
VINOD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11697501900
|
RANGLAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11697501900
|
BASARUN NISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11697501900
|
RAMMILAN |
2,002 |