Type Of Transaction |
Expenditures
|
Activity Code |
64064661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
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.)
|
253,720 |
Particulars |
haseen kemakan se najir ke makan tak cc road nirman me materil labor mistri mitti dhulai ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
LALLU |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
ABBAN TRADERS |
77,910 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
MANJU |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
NEERAJ |
13,050 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
POOTAN |
816 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
mo umar |
5,966 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
ABBAN TRADERS |
132,314 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
DANE |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
RANJEET |
5,916 |