Type Of Transaction |
Expenditures
|
Activity Code |
41379006 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/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.)
|
106,902 |
Particulars |
int jitendra to shyam singh hetu 80mm brick,brick,rodi,cement,morang,gitti etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31602927861
|
Amit pal |
6,840 |
PFMS
|
Account Type:Bank
Account No.:31602927861
|
Amit pal |
2,420 |
PFMS
|
Account Type:Bank
Account No.:31602927861
|
baba veernath traders |
68,700 |
PFMS
|
Account Type:Bank
Account No.:31602927861
|
MAAN PITAMBARAI BRICK FIELD |
9,920 |
PFMS
|
Account Type:Bank
Account No.:31602927861
|
NIRMALA DEVI |
10,452 |
PFMS
|
Account Type:Bank
Account No.:31602927861
|
MEERA TRADERS |
8,570 |