Type Of Transaction |
Expenditures
|
Activity Code |
58766259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
gaushala mei care taker mandey bhugtan 2 month |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
DHARMENDRA SINGH S#47O HARPAL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
devendra yadav s#47o kunwarpal yadav |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
Manveer care taker |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
NITIN s#47o RAMPAL singh |
8,000 |