Type Of Transaction |
Expenditures
|
Activity Code |
44923777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
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.)
|
218,931 |
Particulars |
akil ke ghar se primary vidhayle ke gate 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 MUSTAKEEM CEMENT STORE |
15,752 |
PFMS
|
Account Type:Bank
Account No.:85932210017949
|
M#47S J K TIALS AND BRIKS WORK |
139,766 |
PFMS
|
Account Type:Bank
Account No.:85932210017949
|
JHUNDA |
27,108 |
PFMS
|
Account Type:Bank
Account No.:85932210017949
|
M#47S J K TIALS AND BRIKS WORK |
12,625 |
PFMS
|
Account Type:Bank
Account No.:85932210017949
|
RINKOO SAGAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:85932210017949
|
RISHIPAL |
12,880 |