Type Of Transaction |
Expenditures
|
Activity Code |
65991924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,741 |
Particulars |
Rcc roas de srawan ke ghar tak enter locking nirman me material brick labor moistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
Hariom Tiles and Traders |
213,462 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
vaseem s#47o fekka |
4,206 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
vaseem s#47o fekka |
500 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
MALIK BRICK FIELD |
27,396 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
vaseem s#47o fekka |
36,313 |
PFMS
|
Account Type:Bank
Account No.:2088000100140532
|
SARVESH KUMAR |
7,864 |