Type Of Transaction |
Expenditures
|
Activity Code |
51230665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,719 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521848504
|
SADANAND SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521848504
|
PARBHAKAR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521848504
|
KAPTAN SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521848504
|
Manoj |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521848504
|
VISHAL SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521848504
|
SHREE RAM SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521848504
|
SHREE KANT SINGH |
4,020 |