Type Of Transaction |
Expenditures
|
Activity Code |
49340046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
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.)
|
10,276 |
Particulars |
jhanda rohand hetu foundication nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000150
|
shree radha brick field |
4,584 |
PFMS
|
Account Type:Bank
Account No.:730310210000150
|
SATENDRA S#47O MANOHAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:730310210000150
|
m#47s satyarthi building material |
2,274 |
PFMS
|
Account Type:Bank
Account No.:730310210000150
|
GANGA RAM |
400 |
PFMS
|
Account Type:Bank
Account No.:730310210000150
|
HAJI HARDWARE |
1,953 |