Type Of Transaction |
Expenditures
|
Activity Code |
62925523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
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.) (in Rs.)
|
347,311 |
Particulars |
prathamik school hadidadpur ki boundry wall nirman me material ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
SANDEEP TRADERS AND COMPANY |
33,500 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
GOPAL ENTER PRISES |
5,080 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
GOPAL ENTER PRISES |
27,477 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
ma vaishno brick field |
160,692 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
imran traders |
120,562 |