Type Of Transaction |
Expenditures
|
Activity Code |
63662618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
154,141 |
Particulars |
pashu hospital ki marmmat ragai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22088978304
|
M#47S SURAJ BHAN SINGH CONTRACTOR AND SUPPLIERS |
147,608 |
PFMS
|
Account Type:Bank
Account No.:22088978304
|
GST, INCOMETAX,ETC KATAUTI BDO PAD NAME MADHOGARH |
6,533 |