Type Of Transaction |
Expenditures
|
Activity Code |
51754990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
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.)
|
328,934 |
Particulars |
DUDHNATH KE GHAR SE RAM NAYAN KE GAHR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430202010712893
|
KHAN BUILDING MATERIALS |
39,854 |
PFMS
|
Account Type:Bank
Account No.:430202010712893
|
ambika prasad s#47o subedar |
8,325 |
PFMS
|
Account Type:Bank
Account No.:430202010712893
|
PARKASH ENT UDHOGYA |
68,960 |
PFMS
|
Account Type:Bank
Account No.:430202010712893
|
anil s#47o shobhnath |
8,325 |
PFMS
|
Account Type:Bank
Account No.:430202010712893
|
KHAN BUILDING MATERIALS |
68,595 |
PFMS
|
Account Type:Bank
Account No.:430202010712893
|
SAQUIB BAUILING MATERIL #38 INTERLOCKING TILES CENTE |
134,875 |