Type Of Transaction |
Expenditures
|
Activity Code |
45350861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
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.)
|
25,230 |
Particulars |
payment for sodan ke ghar se panchayat bhawan tak c c nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
REETESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
SHARDA DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
SURAJ PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
PRAMOD KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
MAHAVEER |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400225152
|
AKHLAK AHMAD |
5,880 |