Type Of Transaction |
Expenditures
|
Activity Code |
45253010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
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.)
|
246,839 |
Particulars |
ravindra ke darwaje se talab tak nali nirman me material brick labor mistri and photo copy ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
SHUKLA BULDING MATERIAL |
95,337 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
WARASI ENTER PRISES |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MALIK BRICK FIELD |
95,886 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
POONAM STUDIO |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
dheeraj singh |
5,060 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MAHENDRA PRATAP SINGH |
46,556 |