Type Of Transaction |
Expenditures
|
Activity Code |
55570987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
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.)
|
66,857 |
Particulars |
prame chandra ke ghar se chheda ke ghar tak cc road marmmat 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.:6264000400005094
|
siddha traders |
44,969 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
azad brick field |
12,618 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
LALTA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
RENU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
AMBAR LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
UMA SHANKAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6264000400005094
|
HARDESH |
1,224 |