Type Of Transaction |
Expenditures
|
Activity Code |
44176578 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
38,080 |
Particulars |
RAJ LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014914
|
KAUSHAL KISHOR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100014914
|
RADHESHYAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100014914
|
ARJUN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100014914
|
RAJPAL S#47O RAMSAGAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100014914
|
SUKHDEEP |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100014914
|
ABDHESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100014914
|
PHOOL CHAND S#47O NANKAI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100014914
|
GUDDU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100014914
|
KURENDRA |
3,640 |