Type Of Transaction |
Expenditures
|
Activity Code |
20074382 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
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.)
|
11,368 |
Particulars |
nanhakke ke ghar se esak ke ghar tak enter locking me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SHIV DAYAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NANDRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAM LAKHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
VIMLESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
UMESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
VISHUN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
KALAEKTTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
YOGENDRA KUMAR |
1,274 |