Type Of Transaction |
Expenditures
|
Activity Code |
43352604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/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.)
|
282,436 |
Particulars |
cc road se prem ke darwaje tak cc road nirman me material brick TNP mitti bhada 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 |
97,692 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
malik traders |
116,090 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
dheeraj singh |
684 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MALIK BRICK FIELD |
60,716 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
dheeraj singh |
7,254 |