Type Of Transaction |
Expenditures
|
Activity Code |
64865116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
87,811 |
Particulars |
gaushala me bhusha ghar nirman me labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
PRATHAVI PAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
ibrahim |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
UDAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
intyaj s#47o mahbub |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
nand kishor |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
osan lal s#47o sahablal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
tayaba khatun |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
munna s#47o nanhe |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
somvati w#47o harinath |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
GULJAR S#47O LAL MOHAMMAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
ramkishor |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
manjesh kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
harinath |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
vimla devi w#47o osanlal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
khushi rampal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
istiyak ahmad |
4,686 |