Type Of Transaction |
Expenditures
|
Activity Code |
53234670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
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.)
|
51,408 |
Particulars |
gaushal ki rakharakhav hetu majdoori ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000155
|
ikbal khan s#47o edreesh khan |
17,136 |
PFMS
|
Account Type:Bank
Account No.:730310210000155
|
udan prasad s#47o chote lal |
17,136 |
PFMS
|
Account Type:Bank
Account No.:730310210000155
|
kallu s#47o narayan |
17,136 |