Type Of Transaction |
Expenditures
|
Activity Code |
41950118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
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.)
|
49,669 |
Particulars |
material brick amd labor mistri ka bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
NARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
PARMAI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
GANAGA BRICK FIELD |
24,472 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
suresh kumar s#47o pemma |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
fool chandra s#47o indrajeet |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
dharmendra kumar s#47o jagpal |
804 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
guru gorak nath trading company |
16,365 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
RAMASARE |
1,407 |