Type Of Transaction |
Expenditures
|
Activity Code |
63477826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
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.)
|
142,751 |
Particulars |
prathamuk chool kurmin khera ki oundry wall nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100065992
|
UDAY PRATAP |
9,798 |
PFMS
|
Account Type:Bank
Account No.:2088000100065992
|
shrikant |
10,650 |
PFMS
|
Account Type:Bank
Account No.:2088000100065992
|
suresh kumar s#47o jagannath |
8,520 |
PFMS
|
Account Type:Bank
Account No.:2088000100065992
|
DINESH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:2088000100065992
|
KULDEEP |
20,400 |
PFMS
|
Account Type:Bank
Account No.:2088000100065992
|
CHANDRA PAL |
10,650 |
PFMS
|
Account Type:Bank
Account No.:2088000100065992
|
DESHRAJ |
10,863 |
PFMS
|
Account Type:Bank
Account No.:2088000100065992
|
awashthi brothers |
40,607 |
PFMS
|
Account Type:Bank
Account No.:2088000100065992
|
jay prakash s#47o seetaram |
20,400 |