Type Of Transaction |
Expenditures
|
Activity Code |
42887862 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
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.)
|
47,034 |
Particulars |
gaushala ki rakhawali ke liye labau ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
AKHILESH KUMAR S#470 CHOTE LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
ASHISH S#470 PRAMOD KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
ASHISH S#470 PRAMOD KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
AKASH KUMAR S#470 JIWAN LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
AKHILESH KUMAR S#470 CHOTE LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
ASHISH S#470 PRAMOD KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
AKASH KUMAR S#470 JIWAN LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
AKHILESH KUMAR S#470 CHOTE LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3355000101273248
|
AKASH KUMAR S#470 JIWAN LAL |
5,226 |