Type Of Transaction |
Expenditures
|
Activity Code |
45249449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/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.)
|
44,161 |
Particulars |
pulia , jaal, bambe nirman karya muslim munabbar, masji, irshad ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
M#47S J K TIALS AND BRIKS WORK |
6,765 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
SHAKTI CEMENT STORE |
4,810 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
RAHAMAN |
3,210 |
PFMS
|
Account Type:Bank
Account No.:85932210018043
|
SHAKTI CEMENT STORE |
29,376 |