Type Of Transaction |
Expenditures
|
Activity Code |
53234938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
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.)
|
23,922 |
Particulars |
mateen ke darwaje se cc road tak enter locking nirman me labor mistri TNP ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000155
|
MOTI LAL S#47O BAHADUR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:730310210000155
|
ateek khan s#47o natthu kakn |
3,513 |
PFMS
|
Account Type:Bank
Account No.:730310210000155
|
ateek khan s#47o natthu kakn |
2,245 |
PFMS
|
Account Type:Bank
Account No.:730310210000155
|
sumit s#47o khushi ram |
15,504 |