Type Of Transaction |
Expenditures
|
Activity Code |
64719064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
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.)
|
91,181 |
Particulars |
uchcha prathamik school me water harvesting system nirman me matrial brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
MUSHRAF |
18,623 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
haji hard ware |
25,905 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
MALIK BRICK FIELD |
20,368 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
malik traders |
24,285 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
PUTTAN S#47O SHAKEEL |
2,000 |