Type Of Transaction |
Expenditures
|
Activity Code |
65653205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
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.)
|
89,646 |
Particulars |
prathamik school marmmat and shandaryikaran karya ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
surendra kumar s#47o harinath |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
rajaram s#47o shiv lal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
kesav pal s#47o dori lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
nekaram s#47o chote lal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
santoshi devi s#47o santosh kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
pramod kumar s#47o deena |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
imran traders |
29,436 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
ram babu s#47o hori lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
nek pal s#47o tara singh |
6,390 |