Type Of Transaction |
Expenditures
|
Activity Code |
63042758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
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.)
|
153,511 |
Particulars |
To payment gaushala baundrywall nirman material and labor wages for work id - 63042758 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
LAXMI TRADERS |
47,384 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SHAILENDRA KUMAR SO NARENDRA SINGH |
27,237 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
JAI MAA INT UDHYOG |
73,890 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SINGH CONTRUCTION AND SUPPLIERS |
5,000 |