Type Of Transaction |
Expenditures
|
Activity Code |
37986005 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,288 |
Particulars |
37986005- ps kusma me mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
RAJVEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
sunil kumar verma so mishrilal |
9,500 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
PATIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
VISHNU LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
SHRIPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
HARVANSH LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
VINOD KUMAR |
2,548 |