Type Of Transaction |
Expenditures
|
Activity Code |
45111841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2020 |
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.)
|
30,967 |
Particulars |
khamani ke ghar se budhsen ke ghar tak nali cc tial nimrna karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
M#47S TURKI EINT UDYOG |
3,044 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
YAMEEN |
3,789 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
KHUSHI MOHD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
JOGENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
POOJA IRON STORE |
17,234 |