Type Of Transaction |
Expenditures
|
Activity Code |
50921017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
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.)
|
42,000 |
Particulars |
GAUSHALA KE CARE TAKER KA MANDEY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SHYAM BIHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SHYAM BIHARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
ANIL KUMAR S#47O RAMADHAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
POONAM |
10,000 |