Type Of Transaction |
Expenditures
|
Activity Code |
53216991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
181,177 |
Particulars |
goushala me bhusha ghar nirman me labor mistri and marterial ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
chaturbhuj s#47o shivram |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
aneesh s#47o jameel |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
rajat kumar s#47o raj kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
avinash s#47o chandrapal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
lalit kumar s#47o radhe lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
vimal kumar s#47o hori lal |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
chaudhari s#47o bhaiyalal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
beajesh s#47o putan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
sant ram s#47o hemraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
lavkush s#47o kaushal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
santosh kumar iron merchant |
49,600 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
shri ram s#47o bholanath |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
sant ram s#47o hemraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
shri ram s#47o bholanath |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
mithilesh kumar s#47o ram vilash |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
dilip kumar s#47o shriram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
dilip kumar s#47o shriram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
lalit kumar s#47o radhe lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
vipin singh s#47o ram singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
lavkush s#47o kaushal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
vimal kumar s#47o hori lal |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
vipin singh s#47o ram singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
chaudhari s#47o bhaiyalal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
mithilesh kumar s#47o ram vilash |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
pradeep s#47o sewak |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
rajat kumar s#47o raj kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
beajesh s#47o putan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
avinash s#47o chandrapal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
chaturbhuj s#47o shivram |
760 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
aneesh s#47o jameel |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100024339
|
santosh kumar iron merchant |
34,621 |