Type Of Transaction |
Expenditures
|
Activity Code |
42887862 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
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.)
|
42,432 |
Particulars |
gaushala ke rakharakhav and safa safai hetu labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
ganga ram s#47o chheda |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
awdhesh s#47o sone lal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
lalta s#47o |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
ganga ram s#47o chheda |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
awdhesh s#47o sone lal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
kallu s#47o rampal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
lalta s#47o |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
kallu s#47o rampal |
5,304 |