Type Of Transaction |
Expenditures
|
Activity Code |
67687245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
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.)
|
67,700 |
Particulars |
GOVANSH ASHRYA SHTHAL ME PULLAR SHED NIRMAN HETU MATERIAL RS 5301 ADITYA CONS AND SUP ,SAMAGRI RS 51762 ADITYA CONS AND SUP ,BRICKS AND BRICKBLAST RS 8234 J K BRICK FIELD ,MAJDOORI RS3403 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
ADITYA CONSTRUCTION AND SUPPLIERS |
5,301 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
ADITYA CONSTRUCTION AND SUPPLIERS |
51,762 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
UDAY BRICKS FIELDS |
8,234 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
AJAY KUMAR #47RAMBACHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
RAMBACHAN#47BIHARI |
1,125 |