Type Of Transaction |
Expenditures
|
Activity Code |
63137781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
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.)
|
19,636 |
Particulars |
panchayat bhawan me samarsebal boring and pulambarig me labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
puspendra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
JAGDEESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
SAHAB LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
indra kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
TEJKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
NAND KISHOR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
VISHNU KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
TEJ KUMAR |
2,040 |