Type Of Transaction |
Expenditures
|
Activity Code |
43326360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
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.)
|
237,368 |
Particulars |
altaf ke ghar se sattar ke ghar tak nali cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
SAHADAT ALI |
32,050 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
NASIR ALI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
YAMEEN |
16,790 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
M#47S J K TIALS AND BRIKS WORK |
111,292 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
ALAM TRADERS |
29,767 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
NOOR BRICK WORKS |
33,469 |