Type Of Transaction |
Expenditures
|
Activity Code |
63758682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
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.)
|
45,816 |
Particulars |
samudaik bhawan marmmat me mistri and labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
KAMLESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
SATENDRA KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
JITENDRA KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
BAUWA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
RAM SHANKAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
GUDDU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
UMA SHANKAR |
9,450 |