Type Of Transaction |
Expenditures
|
Activity Code |
42734118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
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.)
|
54,744 |
Particulars |
primary vidhayle ke samne toilet nirman and pulia jaal or marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
YAMEEN |
8,599 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
KHUSHI MOHD |
10,090 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
POOJA IRON STORE |
18,542 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
YAMEEN |
2,746 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
POOJA IRON STORE |
14,767 |