Type Of Transaction |
Expenditures
|
Activity Code |
52462755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/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.)
|
62,576 |
Particulars |
shri kishan, jayram, ramratan ke darwaje and ianchayat bhawan ke samane hand pump reboir me samgri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
NEW SUSHILA MACHINARY STORE |
15,644 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
NEW SUSHILA MACHINARY STORE |
15,644 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
NEW SUSHILA MACHINARY STORE |
15,644 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
NEW SUSHILA MACHINARY STORE |
15,644 |