Type Of Transaction |
Expenditures
|
Activity Code |
10362802 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
70,240 |
Particulars |
mazdoori and mistari payment for primary school me tails,farsh,marammat etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Ramotar |
11,520 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
NAVIL HUSAIN |
11,800 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Rajababu |
11,800 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Vinod kumar |
11,800 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Shivraj singh |
11,800 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
RUKSANA |
11,520 |