Type Of Transaction |
Expenditures
|
Activity Code |
38950005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
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.)
|
65,695 |
Particulars |
ramautar ke ghar se tejpal ke ghar tak nali mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
M#47S MUSTKEEM CEMENT STORE |
13,510 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
SHAHANAWAZ |
15,870 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
MAKSOOD ALI |
8,930 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
M#47S TURKI EINT UDYOG |
17,925 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
SUBASH |
9,460 |