Type Of Transaction |
Expenditures
|
Activity Code |
63478592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
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.)
|
26,740 |
Particulars |
gram panchayat me chuna kraya wall painting and sanchari rog hetu sa,mgri kraya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
ram kishor s#470 babu lal pradhan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
new suneel kumar yadav |
7,840 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
ram kishor s#470 babu lal pradhan |
10,900 |