Type Of Transaction |
Expenditures
|
Activity Code |
66425389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,354 |
Particulars |
Gausahala Me Mitti Patai Karya Par Majdoori Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
chandrakesh s#47o salikram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
monu kumar s#47o santosh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
LAXMI W#47O RAM BAKSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
SUNITA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000247
|
Kiran Verma S#47o Salikram |
426 |