Type Of Transaction |
Expenditures
|
Activity Code |
65862988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
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.)
|
141,749 |
Particulars |
prathamik scvhool gulab purwa me marmmat and tiles nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
sohel traders |
13,496 |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
akhtar s#47o mukhatar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
kamruddin s#47o jahruddin |
6,400 |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
KALLU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
sohel traders |
99,453 |
PFMS
|
Account Type:Bank
Account No.:730310100009012
|
HAUSILA |
7,200 |