Type Of Transaction |
Expenditures
|
Activity Code |
45309519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
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.) (in Rs.)
|
95,965 |
Particulars |
payment for main road se sarkari plat tak khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225602
|
VEER PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225602
|
M#47S JAI AMBEY ENT UDHYOG |
59,478 |
PFMS
|
Account Type:Bank
Account No.:1839000400225602
|
M#47S GUPTA CEMENT STORE |
11,587 |
PFMS
|
Account Type:Bank
Account No.:1839000400225602
|
VEER PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225602
|
VINOD KUMAR |
9,000 |