Type Of Transaction |
Expenditures
|
Activity Code |
67233095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
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.)
|
257,557 |
Particulars |
GAUSHALA ME BHOOSA ROOM NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
NAGENDRA |
66,943 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
AWTAR BRICK FIELD |
86,143 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
PUSHPENDRA KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
SRI BALA JI TRADERS |
51,642 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
FAIZ LOAH KALA UDYOG |
47,729 |