Type Of Transaction |
Expenditures
|
Activity Code |
66215070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
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.)
|
14,000 |
Particulars |
care taker gaushala maandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135646
|
MANOJ KUMAR S#47O SITA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135646
|
JOGENDR S#47O SHIVPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135646
|
JOGENDR S#47O SHIVPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135646
|
MANOJ KUMAR S#47O SITA RAM |
1,000 |