Type Of Transaction |
Expenditures
|
Activity Code |
67684601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
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.)
|
285,000 |
Particulars |
GAUSHALA ME TAR FENCING V GARD ROOM KARYA shesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
RADHEY RADHEY CONTRUCTION |
198,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
OM PRAKASH S#47O RAMVEER SINGH |
17,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
RAHUL KUMAR |
17,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
AVDHESH KUMAR |
17,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
RAJU |
17,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005073
|
OM PRAKASH S#47O RAMVEER SINGH |
17,400 |