Type Of Transaction |
Expenditures
|
Activity Code |
32892451 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
51,054 |
Particulars |
ramanjor ke ghar se jantri ke ghar tak khadnaja marammat majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
VINITA JAISWAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
shambhunath |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
SURESH SONI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
SHALU KESARWANI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
HIMANSHU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
Surendra kumar prajapati |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
AKASH KESARWANI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
SURYABHAN SAROJ |
5,829 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
Govind Kumar prajapati |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
USHA |
5,025 |