Type Of Transaction |
Expenditures
|
Activity Code |
51718371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/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.)
|
26,732 |
Particulars |
VIDYAALAY CAMPUS ME FARSH MARAMMT KARY PAR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:362902010023025
|
SHYAM BAHADUR SINGH INT BHATTA |
13,999 |
PFMS
|
Account Type:Bank
Account No.:362902010023025
|
KANTU RAM |
7,360 |
PFMS
|
Account Type:Bank
Account No.:362902010023025
|
BALAJI BUIDING MATERIALS AND HARDWARE |
5,373 |