Type Of Transaction |
Expenditures
|
Activity Code |
43280359 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/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.)
|
49,973 |
Particulars |
school kayakalp karya me labor and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
BANDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
DHMMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
sudhar singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
BALRAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
asha singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
nanhakke s#47o medai |
1,005 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
BALRAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
vivek kumar s#470 raj kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
mohit |
5,320 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
raj kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
kalika |
2,814 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
SARVESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
RAM VETI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
SUDAMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
SANWAR |
2,814 |