Type Of Transaction |
Expenditures
|
Activity Code |
65545916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
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.)
|
13,632 |
Particulars |
labour pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
SITARAM S#47O KRISHAN MURARI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
HARISHCHANDRA S#47O RAJESHWAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
ABHISHEK S#47O RAM MOHAN SHUKLA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:25170100048865
|
ASHWANI |
3,408 |