Type Of Transaction |
Expenditures
|
Activity Code |
63522670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
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.)
|
25,764 |
Particulars |
ram sanehi ke ghar se santram ke ghar tak nali nrman me labor mistri and TNP ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100138573
|
shivam kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:2088000100138573
|
balvant singh s#47o nanhe lal |
2,832 |
PFMS
|
Account Type:Bank
Account No.:2088000100138573
|
balvant singh s#47o nanhe lal |
22,432 |