Type Of Transaction |
Expenditures
|
Activity Code |
63915936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
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.)
|
147,147 |
Particulars |
gaushala me teen shde channi khdanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002377
|
JEEWAN LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:741310110002377
|
MAKSOOD SO NOORHASAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:741310110002377
|
HULSHI SO BHAROSE |
10,800 |
PFMS
|
Account Type:Bank
Account No.:741310110002377
|
HASAN TRADERS |
102,943 |
PFMS
|
Account Type:Bank
Account No.:741310110002377
|
RAM KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:741310110002377
|
SAHABLAL L |
5,751 |
PFMS
|
Account Type:Bank
Account No.:741310110002377
|
CHANGA |
5,751 |