Type Of Transaction |
Expenditures
|
Activity Code |
64832991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
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.)
|
72,000 |
Particulars |
GAU PALAK MANDEY OCTOBER TO NOVEMBER 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
VIVEK SO MAHENDRA SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
MANVENDRA SO GAURISHANKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
RUPENDRA SO CHANDAN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
BHUPENDRA SO RAJVIR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
PADAM SINGH SO SATYAVIR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
JAGVIR SO PREM SINGH |
12,000 |