Type Of Transaction |
Expenditures
|
Activity Code |
64910096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
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.)
|
241,634 |
Particulars |
junor school me shaouchalay nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
haji hard ware |
73,968 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
pappu s#47o jagdeesh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
mufees s#47o nafees |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
JAMEEL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
SIDDHA TRADERS |
61,242 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
poonam stdio |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
PUTTAN S#47O SHAKEEL |
4,912 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
AMAN KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
arman khan |
6,125 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
AJAY BRICK FIELD |
56,470 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
MAHAFOOJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
MUSHRAF |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
MOBEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
rajendra kumar s#47o bholai |
4,260 |