Type Of Transaction |
Expenditures
|
Activity Code |
55543100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
159,767 |
Particulars |
GAUSHALA MAIN CHARNI NIRMANKAND MITTI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760910110003683
|
SHYAM SINGH |
35,904 |
PFMS
|
Account Type:Bank
Account No.:760910110003683
|
SHRI BANKEY BIHARI TRADERS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:760910110003683
|
KISAN E BHATTA |
50,044 |
PFMS
|
Account Type:Bank
Account No.:760910110003683
|
ASHA TRADERS |
54,319 |