Type Of Transaction |
Expenditures
|
Activity Code |
65733010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
110,373 |
Particulars |
junor school me dibyang shaouchalay nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
haji hard ware |
35,342 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
mufees s#47o nafees |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
PUTTAN S#47O SHAKEEL |
2,491 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
rajendra kumar s#47o bholai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
MOBEEN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
MUSHRAF |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
AMAN KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
SIDDHA TRADERS |
32,620 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
AJAY BRICK FIELD |
20,531 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
poonam stdio |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
pappu s#47o jagdeesh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
MAHAFOOJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3355000101367246
|
JAMEEL |
4,000 |