Type Of Transaction |
Expenditures
|
Activity Code |
60118783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
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.)
|
81,969 |
Particulars |
gram panchayat me sarvesh s#47o rambha, jayveer s#47o naresh and shiv kumar s#47o kallu ke darwaje hand pump rebor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
haji hardware |
22,323 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
avinash s#47o ramanuj |
4,600 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
haji hardware |
23,523 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
avinash s#47o ramanuj |
4,600 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
avinash s#47o ramanuj |
4,600 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
haji hardware |
22,323 |