Type Of Transaction |
Expenditures
|
Activity Code |
64865095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
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.)
|
114,657 |
Particulars |
panchayat bhawan ki boundry wall nirman me material brick ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
aman printers |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
atul traders |
39,572 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
M#47S AMRENDRA TRADERS |
12,878 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
ansari tredars |
11,352 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
EKTA BRICK FEELD |
48,355 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
ansari tredars |
2,000 |