Type Of Transaction |
Expenditures
|
Activity Code |
50667089 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
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.)
|
102,179 |
Particulars |
H.p. marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047653078
|
PRIYADARSHINI INTERPRISES |
19,449 |
PFMS
|
Account Type:Bank
Account No.:50047653078
|
PRIYADARSHINI INTERPRISES |
19,535 |
PFMS
|
Account Type:Bank
Account No.:50047653078
|
AATMA RAM MISHRA CONTRACTOR |
23,800 |
PFMS
|
Account Type:Bank
Account No.:50047653078
|
PRIYADARSHINI INTERPRISES |
19,825 |
PFMS
|
Account Type:Bank
Account No.:50047653078
|
PRIYADARSHINI INTERPRISES |
19,570 |