Type Of Transaction |
Expenditures
|
Activity Code |
64498504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
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.)
|
35,686 |
Particulars |
uchcha prathamik school me rain water harvesting nirman me material ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
akash kumar s#47o akhilesh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
mo najir s#47o ali hasan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
sahab lal s#47o rajaram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
SURAJ BRIK FIELD |
23,758 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
mowaris s#47o seyad ali |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
rafeeq s#47o rasoolbax |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
bhanu pratap s#47o piyare lal |
213 |