Type Of Transaction |
Expenditures
|
Activity Code |
55278307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/101 |
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.)
|
54,000 |
Particulars |
pasupalak mandey dec se feb tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009481
|
devendra yadav pasupalT NEW |
18,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009481
|
SUMIT KUMAR GAUSALA PASUPALAK |
18,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009481
|
NITIN YADAV PASUPLAT NEWA |
18,000 |