Type Of Transaction |
Expenditures
|
Activity Code |
44640391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
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.)
|
33,403 |
Particulars |
int ups hetu matarial bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31603752208
|
M#47s geetanjali suppliers |
6,055 |
PFMS
|
Account Type:Bank
Account No.:31603752208
|
M#47s geetanjali iron welding work |
23,748 |
PFMS
|
Account Type:Bank
Account No.:31603752208
|
Bhhore Singh |
3,600 |