Type Of Transaction |
Expenditures
|
Activity Code |
45474205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
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.)
|
263,177 |
Particulars |
slav , jaal, pulia nirman karya bhibin sthano par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017861
|
M#47S HUDA BRICK INDUSTRIES |
27,300 |
PFMS
|
Account Type:Bank
Account No.:85932210017861
|
MANOJ SAINI |
31,280 |
PFMS
|
Account Type:Bank
Account No.:85932210017861
|
M#47S J K TIALS AND BRIKS WORK |
37,592 |
PFMS
|
Account Type:Bank
Account No.:85932210017861
|
M#47S AMAN TRADERS |
38,338 |
PFMS
|
Account Type:Bank
Account No.:85932210017861
|
M#47S HUDA BRICK INDUSTRIES |
33,508 |
PFMS
|
Account Type:Bank
Account No.:85932210017861
|
SUHAIL CEMENT STORE |
67,959 |
PFMS
|
Account Type:Bank
Account No.:85932210017861
|
SUNDAR LAL |
27,200 |