Type Of Transaction |
Expenditures
|
Activity Code |
44703750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
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.)
|
10,664 |
Particulars |
pay to mishri lobour for gaushala me panni pine wali charhi nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459802010000940
|
SATISH KUMAR S#47O AJAYPAL |
3,320 |
PFMS
|
Account Type:Bank
Account No.:459802010000940
|
ANUJ KUMAR S#47O VIJAY KUMAR PAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:459802010000940
|
SUBHASH S#47O CHANNU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:459802010000940
|
AMIT KUMAR S#47O VIJAY BAHADUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:459802010000940
|
RASHID ALI S#47O IBRAHIM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:459802010000940
|
VIDYASAGAR S#47O RAM PAL |
1,224 |