Type Of Transaction |
Expenditures
|
Activity Code |
56024170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,003 |
Particulars |
jhanda rohan hetu foundaction nirman me labor mistri material ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
SAGUN BULDING MATERIAL |
2,402 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
S Kumar brick field |
4,683 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
ravendra s#47o ram kishor |
1,465 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
SUSHILA TRADING COMPANY |
1,953 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
poonam studio |
500 |