Type Of Transaction |
Expenditures
|
Activity Code |
54313696 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
4THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
159,909 |
Particulars |
IFTEKHAR KE GHAR SE MOHAMMAD ALI KE GHAR TAK INTERLOCKING KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369302010040233
|
ANSH BRICKS AND BUILDING MATERIALS |
19,805 |
PFMS
|
Account Type:Bank
Account No.:369302010040233
|
ANSH BRICKS AND BUILDING MATERIALS |
134,541 |
PFMS
|
Account Type:Bank
Account No.:369302010040233
|
ANSH BRICKS AND BUILDING MATERIALS |
5,563 |