Type Of Transaction |
Expenditures
|
Activity Code |
63758454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
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.)
|
46,682 |
Particulars |
samudaik bhawan me mitti bharai and enter locking lagwai me material mitti dhudai and other ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
azad brick field |
9,841 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
BABU RAM |
4,645 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
siddha traders |
26,921 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
poonam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
BABU RAM |
4,775 |