Type Of Transaction |
Expenditures
|
Activity Code |
63478479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
89,200 |
Particulars |
panchayat bhawan nirman me material and labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
satyarthi bulding material |
68,550 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
GANGA RAM S#47O MIHILAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
rubi s#470 devi prasad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
RAM PRASAD S#47O NANHU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
DHARMU S#47O VIRENDRA |
3,834 |