Type Of Transaction |
Expenditures
|
Activity Code |
45153587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
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.)
|
137,622 |
Particulars |
lalta ke ghae ke piche se talab tak nali nirman me material brick labor and mistri ka paymwnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
WARASI ENTER PRISES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
dheeraj singh |
2,508 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
ROOPENDRA |
24,038 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
malik traders |
54,064 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MALIK BRICK FIELD |
54,012 |