Type Of Transaction |
Expenditures
|
Activity Code |
66212940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
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.)
|
481,234 |
Particulars |
being paid for gauvansh ashraysthal for jcb work brc jali and teen sheed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
RAMPRASAD S#47O MAHADEV |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SURENDRA S#47O LALLU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
JAYSHRIRAM ENTERPRISES |
152,746 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
CHANDA W#47O SHRIRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
JAYSHRIRAM ENTERPRISES |
106,421 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
VIPIN KUMAR S#47O RAMBABU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
JAYSHRIRAM ENTERPRISES |
79,990 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
GHANSHYAM PRASAD S#47O SHRRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
DEVIPRASAD S#47O MAHADEV |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
JAYSHRIRAM ENTERPRISES |
94,677 |