Type Of Transaction |
Expenditures
|
Activity Code |
48563690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
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.)
|
156,428 |
Particulars |
PAY FOR COWSHEDS FROM WATER TANK PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290305
|
MR SHALENDRA KUMAR |
47,668 |
PFMS
|
Account Type:Bank
Account No.:59001290305
|
MR SHALENDRA KUMAR |
3,880 |
PFMS
|
Account Type:Bank
Account No.:59001290305
|
M#47S MADAN ENTERPRISES |
17,009 |
PFMS
|
Account Type:Bank
Account No.:59001290305
|
M#47S MADAN ENTERPRISES |
13,619 |
PFMS
|
Account Type:Bank
Account No.:59001290305
|
MADAN BRICK FIELD |
74,252 |