Type Of Transaction |
Expenditures
|
Activity Code |
39923849 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
12,330 |
Particulars |
sidhari ke nali ka majaduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070878220
|
Ramjanm Chauhan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50070878220
|
Jairam Chauhan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50070878220
|
SANJAY |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50070878220
|
Rambhawan Chauhan |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50070878220
|
RAMKRIT |
2,000 |