Type Of Transaction |
Expenditures
|
Activity Code |
42487571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
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.)
|
10,100 |
Particulars |
VLE, OSR,GST and samanya labh nidhi ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
OSR khata |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
VINAYAK LEGAL SERVICE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
samanya labh nidhi unnao |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
sahaj retail limited |
2,000 |