Type Of Transaction |
Expenditures
|
Activity Code |
51923621 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
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.)
|
265,768 |
Particulars |
prathamik school kayakalp karya me fursh tiles material labor mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
gupta enter prises |
13,574 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
ravendra s#47o ram kishor |
40,616 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
awasthi brothers |
84,138 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
gupta enter prises |
52,701 |
PFMS
|
Account Type:Bank
Account No.:6264000400005076
|
awasthi brothers |
74,739 |