Type Of Transaction |
Expenditures
|
Activity Code |
67005439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
511,860 |
Particulars |
prathamik school bevli islamabad me enter locking nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
bala ji bulding material |
113,224 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
brajendra kumar singh s#47o shivpal singh |
12,173 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
P S enterprises |
151,538 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
JAI DURGE MAA BRICK FIELD |
83,388 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
P S enterprises |
151,537 |