Type Of Transaction |
Expenditures
|
Activity Code |
45153776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
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.)
|
246,290 |
Particulars |
mini sachwalay marmmat me material brick wall putti labor sine bord photo copy mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
GOPAL ENTER PRISES |
54,113 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
ROOPENDRA |
91,818 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
malik traders |
42,481 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
WARASI ENTER PRISES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MALIK BRICK FIELD |
18,368 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
WARASI ENTER PRISES |
31,405 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
POONAM STUDIO |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
dheeraj singh |
4,605 |