Type Of Transaction |
Expenditures
|
Activity Code |
42608040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,715 |
Particulars |
GP ME MANNAN KE GHAR SE KHALIL KE GHAR TAK INTERLACKING KARYA PAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:418702010522821
|
VIRAT TRADERS SANTOSH KUMAR SINGH S#47O RAJENDRA |
72,240 |
PFMS
|
Account Type:Bank
Account No.:418702010522821
|
HINDUSTAN BUILDING MATERIAL |
39,280 |
PFMS
|
Account Type:Bank
Account No.:418702010522821
|
MOJIBUDDIN BKO |
45,920 |
PFMS
|
Account Type:Bank
Account No.:418702010522821
|
VIRAT TRADERS SANTOSH KUMAR SINGH S#47O RAJENDRA |
36,275 |