Type Of Transaction |
Expenditures
|
Activity Code |
63013078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
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.)
|
204,039 |
Particulars |
manfool ke ghar se rajesh ke ghar tak enter locking nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673605272
|
SHREE GANGA BRICK FIELD |
28,718 |
PFMS
|
Account Type:Bank
Account No.:11673605272
|
shiv darsh s#47o balak ram |
24,084 |
PFMS
|
Account Type:Bank
Account No.:11673605272
|
balak ram s#470 chainu |
1,563 |
PFMS
|
Account Type:Bank
Account No.:11673605272
|
JK traders and interlocking brick |
29,794 |
PFMS
|
Account Type:Bank
Account No.:11673605272
|
hari om tiles and traders |
119,880 |