Type Of Transaction |
Expenditures
|
Activity Code |
45302403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
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.)
|
182,634 |
Particulars |
int manoj to puttu hetu cement,morang,gitti,bolder,ent,80mm ent etc bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104596707
|
baba veernath traders |
83,190 |
PFMS
|
Account Type:Bank
Account No.:3104596707
|
Mukesh singh |
8,844 |
PFMS
|
Account Type:Bank
Account No.:3104596707
|
Krashn Kumar |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3104596707
|
Sakshi Enterprises |
71,080 |
PFMS
|
Account Type:Bank
Account No.:3104596707
|
Krashna Ent Udhog |
13,440 |