Type Of Transaction |
Expenditures
|
Activity Code |
62831107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
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.)
|
210,450 |
Particulars |
Gausala me lage majdooro ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
GANGA RAM SO BHARAT |
51,015 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
SURES SO RAM KHELAWAN28 |
51,015 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
SURESH KUMAR SO RAM KHELAWAN81 |
51,015 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
CHHANGU SO BHARAT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
RATIPAL SO BADALU |
51,015 |