Type Of Transaction |
Expenditures
|
Activity Code |
64438132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
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.)
|
63,477 |
Particulars |
prathamik school hadidadpur me mitti bharai karya me labor and trali miiiti ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
ram lakhan s#47o shivram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
VINAY KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
ranveer singh |
36,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
SHIV RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
RINKU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
RAM LAL S#47O CHAUDHY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
siyaram s#47o mool chandra |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
deepak kumar s#47o arjun |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2088000100066399
|
UMASHANKAR S#47O DURJAN |
3,621 |