Type Of Transaction |
Expenditures
|
Activity Code |
63766864 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
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.)
|
298,788 |
Particulars |
panchayat bhawan me tilikaran karya me material samagri tiles labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273275
|
ponam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101273275
|
rakesh kumar s#47o gangaram |
57,519 |
PFMS
|
Account Type:Bank
Account No.:3355000101273275
|
shree patel eat bhattha |
12,762 |
PFMS
|
Account Type:Bank
Account No.:3355000101273275
|
bala ji bulding material |
90,778 |
PFMS
|
Account Type:Bank
Account No.:3355000101273275
|
amrendra traders |
137,229 |