Type Of Transaction |
Expenditures
|
Activity Code |
57555184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
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.)
|
47,398 |
Particulars |
Gaushala Hetu Additional Bhusa Ghar Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Uttam Enterprises |
37,198 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Ram Naresh S#47O Shyam Bahadur |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Vinay Kumar S#47O Sukhram |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Devendra Singh |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Daya Shankar S#47O Siddhanath |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Ramshankar S#47O Siddhanath |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Sri Ram S#47O Mahadev |
1,300 |