Type Of Transaction |
Expenditures
|
Activity Code |
44940672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
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.)
|
98,188 |
Particulars |
handpump ribor and sanarsevil karya gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
JAY PRAKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
M#47S MUZAFFAR ALI CONTACTOR, |
32,527 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
MUZAFFAR ALI |
21,457 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
MUZAFFAR ALI |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
JAY PRAKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
M#47S MUZAFFAR ALI CONTACTOR, |
11,523 |