Type Of Transaction |
Expenditures
|
Activity Code |
64112942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
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.)
|
39,825 |
Particulars |
dhanikhera me hand pump se panchayat bhawn tk cc road nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
poonam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
anil kumar s#47o mahadev |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
dulare lal s#47o kanhai |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
pawan kumar s#47ojageswar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
ajeet kumar s#47o manoj kumar |
1,249 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
new ajay brick fielda |
11,470 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
shree ganga ram traders |
20,654 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
raj kishor s#47o sukha nandan |
1,224 |