Type Of Transaction |
Expenditures
|
Activity Code |
65147931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
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.)
|
247,588 |
Particulars |
chhedu ke ghar se puliya tak enter locking nirman me m 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.:734110100001675
|
AHAMAD ENTER PRISES |
183,060 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
chhaviram singh s#47o sundar lal tractor |
6,579 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
SANGAM BRICK FIELD |
23,852 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
vinod kumar s#470 tikaram |
30,318 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
ajay singh s#47o dinesh singh |
3,779 |