Type Of Transaction |
Expenditures
|
Activity Code |
55555177 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
142,565 |
Particulars |
TARBANDI KARYA GAUSHALA MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SAHELI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
UMASHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
TASLEEM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
JITENDRA SHAKYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
DWIVEDI TRADERS |
13,072 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SAHIL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SAHIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
64,610 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
JITENDRA SHAKYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
M#47S CHAUHAN TRADERS |
21,547 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
SAHIBE ALAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
M#47S CHAUHAN TRADERS |
20,709 |
PFMS
|
Account Type:Bank
Account No.:6616000100099602
|
B R BRICK FIELD |
4,063 |