Type Of Transaction |
Expenditures
|
Activity Code |
65558926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
82,530 |
Particulars |
panchayat bhawan me water harvesting nirman me material and labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
HAJI HARDWARE |
56,370 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
chandani kumari w#47o kanhaiya lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
SATENDRA S#47O MANOHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
kamla w#47o ram narayan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
raj kumar s#47o gangaram |
4,850 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
GANGA RAM |
5,335 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
maheswari w#47o kanhayalal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
GEETA W#47O SATENDRA |
3,195 |