Type Of Transaction |
Expenditures
|
Activity Code |
49872023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
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.)
|
164,181 |
Particulars |
gate naand charahi nirman in gaushala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
YADAV TRADERS |
3,961 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHREYA BRICK FIELD |
49,350 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
YADAV TRADERS |
12,342 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
new singh brick field |
16,483 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
JITENDRA S#47O RAM KISHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
YADAV TRADERS |
1,448 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
new singh brick field |
37,800 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHREYA BRICK FIELD |
5,606 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
YADAV TRADERS |
21,965 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHREE BALA JI GARDWARE |
1,071 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
YADAV TRADERS |
4,155 |