Type Of Transaction |
Expenditures
|
Activity Code |
44923756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
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.)
|
220,203 |
Particulars |
omprakash ke ashram se sadak mulla ke ghar tak cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017949
|
M#47S J K TIALS AND BRIKS WORK |
11,982 |
PFMS
|
Account Type:Bank
Account No.:85932210017949
|
M#47S PUJA IRON STORE |
15,137 |
PFMS
|
Account Type:Bank
Account No.:85932210017949
|
PREM PAL |
37,858 |
PFMS
|
Account Type:Bank
Account No.:85932210017949
|
RINKOO SAGAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:85932210017949
|
MUKESH |
12,190 |
PFMS
|
Account Type:Bank
Account No.:85932210017949
|
M#47S SY ENTERPRISES |
132,636 |