Type Of Transaction |
Expenditures
|
Activity Code |
66331268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2023 |
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.)
|
91,318 |
Particulars |
prathamik school fatehpur hamaja me rain water harvesting system nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
ABBAN TRADERS |
20,561 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
junaid traders |
10,660 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
LALLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
MASROOR GRAM PRADHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
DANE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
junaid traders |
19,233 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
RAMASARE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
nidhi brick field |
20,087 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
NEERAJ |
7,275 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
MANJU |
3,195 |