Type Of Transaction |
Expenditures
|
Activity Code |
63011243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
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.)
|
245,662 |
Particulars |
main road se manoj 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.) |
PFMS
|
Account Type:Bank
Account No.:11673605272
|
hari om tiles and traders |
153,090 |
PFMS
|
Account Type:Bank
Account No.:11673605272
|
shiv darsh s#47o balak ram |
33,435 |
PFMS
|
Account Type:Bank
Account No.:11673605272
|
balak ram s#470 chainu |
2,003 |
PFMS
|
Account Type:Bank
Account No.:11673605272
|
SANJAY TRADERS |
57,134 |