Type Of Transaction |
Expenditures
|
Activity Code |
65918587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
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.)
|
26,838 |
Particulars |
prathamik school shambharkhera marmmat me tiles nirman me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
PRATHAVI PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
GULJAR S#47O LAL MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
vimla devi w#47o osanlal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
tayaba khatun |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
istiyak ahmad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
nand kishor |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
harinath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
khushi rampal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
somvati w#47o harinath |
2,982 |