Type Of Transaction |
Expenditures
|
Activity Code |
51985086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
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.)
|
27,808 |
Particulars |
PAY TO GUASHALA MAI GAYO KE RACHHAKO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAHUL KUMAR SO RAJENDRA PRASAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAJENDRA SO ROHTAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
AJAY KUAMR SO DHYANDAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAHUL KUMAR SO RAJENDRA PRASAD |
2,808 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SATISH KUMAR S#47O RADHE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
PARAS RAM SO PRABHU |
5,000 |