Type Of Transaction |
Expenditures
|
Activity Code |
62925523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/7 |
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.)
|
25,782 |
Particulars |
prathamik school hadidadpur me bondry wall nirman me labor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
satya pal s#47o munnu lal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
deepak kumar s#47o arjun |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
RAJIV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
ram lakhan s#47o shivram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
RAMRATAN |
5,600 |