Type Of Transaction |
Expenditures
|
Activity Code |
42462986 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
100,738 |
Particulars |
nanautee me khadanja marammat hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
TARA DEVI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
santosh |
5,427 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
zilla ent udhyog |
46,200 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
ASHOK TIWARI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
SOHAN VERMA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
gudda devi |
5,427 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
prashant singh |
21,976 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
USHA DEVI |
5,427 |