Type Of Transaction |
Expenditures
|
Activity Code |
53377089 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
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.)
|
90,781 |
Particulars |
ramjeewan ke khet ke pas puliya nirma 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.:3355000101278359
|
Sabir s#47o puttu lal |
6,840 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
Kushwaha building material |
24,793 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
MOHAN S#47O RAMJIVAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
SURAJ BRIK FIELD |
49,152 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
shivraj s#47o ramdayal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
HASINA BANO W#47O RAFIK |
3,060 |