Type Of Transaction |
Expenditures
|
Activity Code |
65918587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
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.)
|
290,844 |
Particulars |
prathamik school sambharkhera marmmat and fursh and tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
munna s#47o nanhe |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
ansari tredars |
60,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
manjesh kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
ansari tredars |
71,674 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
aman printers |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
osan lal s#47o sahablal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
ansari tredars |
10,300 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
intyaj s#47o mahbub |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
ibrahim |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
awashthi brothers |
121,170 |