Type Of Transaction |
Expenditures
|
Activity Code |
53994812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/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.)
|
62,084 |
Particulars |
prathamik school me kichan marmmat me material and labor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000146
|
indian hardware |
9,011 |
PFMS
|
Account Type:Bank
Account No.:730310210000146
|
amrendra traders |
18,871 |
PFMS
|
Account Type:Bank
Account No.:730310210000146
|
shree radha brick field |
4,437 |
PFMS
|
Account Type:Bank
Account No.:730310210000146
|
estiyak s#470 murtaja khan |
15,260 |
PFMS
|
Account Type:Bank
Account No.:730310210000146
|
sagun bulding material |
14,505 |