Type Of Transaction |
Expenditures
|
Activity Code |
67005906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
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.)
|
152,345 |
Particulars |
junior school roshanabad me fursh and tiles nirman me material labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
nekaram s#47o chote lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
jayram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
kamala w#47o nekram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
imran traders |
93,377 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
pramod kumar s#47o deena |
5,325 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
ram babu s#47o hori lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
suman devi d#47o ram lal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
santa w#47o pramod kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
rajesh s#47o ramdheen |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
rajaram s#47o shiv lal |
10,000 |