Type Of Transaction |
Expenditures
|
Activity Code |
56471613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
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.)
|
54,948 |
Particulars |
kayakalp majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071476279
|
Rajvijay |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50071476279
|
MOTI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50071476279
|
Kalawatee |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50071476279
|
Guddi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50071476279
|
HARISHCHAND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50071476279
|
Ram Janam |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50071476279
|
Manbhavati |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50071476279
|
Nandlal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50071476279
|
Urmila |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50071476279
|
ASHISH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50071476279
|
GUDDU RAM |
4,284 |