Type Of Transaction |
Expenditures
|
Activity Code |
63758682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
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.)
|
22,365 |
Particulars |
samudaik bhawan marmmat me labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
AWADH PAL S#470 KESHAN PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
OOM PRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
RAM DEVI W#47O KESHAN PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
KESHAN PAL S#47O SHRI RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
SARVAN S#47O SAVALE |
4,473 |