Type Of Transaction |
Expenditures
|
Activity Code |
65404288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
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.)
|
11,046 |
Particulars |
jhanda rohan hetu chabutra nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
hanshram s#47o mool chandra |
1,465 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
Awsthi brothers |
453 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
new sanjay machinary store |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
poonam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
imran traders |
2,402 |
PFMS
|
Account Type:Bank
Account No.:3355000101273266
|
ekata brick field |
4,726 |