Type Of Transaction |
Expenditures
|
Activity Code |
54103470 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
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.)
|
135,183 |
Particulars |
vinod ke ghar se rajaram ke ghar tak enter lckingt nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
harish chandra |
16,812 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
ANSARI TRADERS |
29,125 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
JAI DURGE MAA BRICK FIELD |
18,859 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
P S enterprises |
70,387 |