Type Of Transaction |
Expenditures
|
Activity Code |
50668650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
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.)
|
78,879 |
Particulars |
hand pump marammat payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047653078
|
AATMA RAM MISHRA CONTRACTOR |
19,940 |
PFMS
|
Account Type:Bank
Account No.:50047653078
|
PRIYADARSHINI INTERPRISES |
19,835 |
PFMS
|
Account Type:Bank
Account No.:50047653078
|
PRIYADARSHINI INTERPRISES |
19,345 |
PFMS
|
Account Type:Bank
Account No.:50047653078
|
PRIYADARSHINI INTERPRISES |
19,759 |