Type Of Transaction |
Expenditures
|
Activity Code |
63478479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
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.)
|
96,368 |
Particulars |
panchayat bhwan nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
KULDEEP S#47O GANGA PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
AWDESH S#47O GANGA RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
rituraj s#47o ram kishor |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
rahul s#470 ram kishor |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
S Kumar brick field |
59,743 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
sonu s#470 ram kishor |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
ravendra s#47o ram kishor |
5,325 |