Type Of Transaction |
Expenditures
|
Activity Code |
63137511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/6 |
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.)
|
77,447 |
Particulars |
prathamik school ranipur grant me marmmat and tiles ka nirman me mistri and labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
sajivan |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
RAJIYA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
NAND KISHOR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
LALTA PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
RAJU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
INDRAJEET |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
JAGDEESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
puspendra |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
RESHAMA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
shareef |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
TUFANI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3355000101273318
|
RAM PRAKASH |
2,343 |