Type Of Transaction |
Expenditures
|
Activity Code |
38139840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
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.)
|
84,552 |
Particulars |
Handpump marammat payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
SHANKAR DAYAL SAMERSEBUL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
49,795 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S KAPIL MACHINERY STORE |
19,757 |