Type Of Transaction |
Expenditures
|
Activity Code |
43280645 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
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.)
|
74,218 |
Particulars |
brick labor and mistri ka bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
rajesh kumar |
5,191 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
BABU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
punam studio |
400 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
raj kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
MALIK BRICK FIELD |
55,270 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
DESHRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
BALRAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
mathuri s#470 medai |
1,407 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
sushil |
2,010 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
RATIRAM |
2,010 |