Type Of Transaction |
Expenditures
|
Activity Code |
63637283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
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.)
|
52,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SHAILENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
ASHOK KUMAR S#47O BABOLI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SHRI KRASHANA S#47O MALHU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SIKANDER |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
PRADEEP S#47O VANSHILAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SUNIL S#47O BABOLI |
8,000 |