Type Of Transaction |
Expenditures
|
Activity Code |
57555184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
15,206 |
Particulars |
Gaushala Caretaker #38chaukidar Mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Naresh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Dheerendra Singh S#47O Karan singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
Punit Singh S#47O Vinod Singh |
6,603 |