Type Of Transaction |
Expenditures
|
Activity Code |
14782175 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
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.)
|
8,624 |
Particulars |
PAYMENT FOR LEBOUR COST TO KOOP MARAMAMT RAHAMAN SAHID KE MAJAR PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
MOIDDEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
MERAJ AHMED S#47O MOHD NASEEM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
PARVIN BANO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
YASMEEN BANO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
SHANRAPHAT ALI |
2,800 |