Type Of Transaction |
Expenditures
|
Activity Code |
15864063 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
12,194 |
Particulars |
gosala me charahi nirman bhusa ke liye ka mjhduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
BALKISUN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
PAMMA BASOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
SHANTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
MANOJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
VEER SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
SHIVDEEN |
1,820 |