Type Of Transaction |
Expenditures
|
Activity Code |
54165296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
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.)
|
126,167 |
Particulars |
prathamik school chorha me fursh and tiles nirman me matrail brick labor mistri tiles ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
SAKSHI ENTER PRISES |
32,712 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
KUNJ BIHARI |
13,680 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
rajesh kumar |
4,866 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
DHMMA |
20,400 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
MALIK BRICK FIELD |
4,447 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
SINGH ENTERPRISES |
30,615 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
Poonam Studio |
500 |
PFMS
|
Account Type:Bank
Account No.:730310210000154
|
gopal enterprises |
18,947 |