Type Of Transaction |
Expenditures
|
Activity Code |
15864027 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
6,734 |
Particulars |
charhi nirman pani ki tanki nirman majhduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
lokendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
MANOJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
kunti |
364 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
SHIVDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
VEER SINGH |
1,274 |