Type Of Transaction |
Expenditures
|
Activity Code |
53973925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
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.)
|
214,243 |
Particulars |
anchayat bhawan marmmat fursh and tiles nirman me material brick labor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000148
|
GANGA BRICK FEALD |
26,195 |
PFMS
|
Account Type:Bank
Account No.:730310210000148
|
pankaj mobile and electronic |
9,300 |
PFMS
|
Account Type:Bank
Account No.:730310210000148
|
gyanprakash entar prises |
27,620 |
PFMS
|
Account Type:Bank
Account No.:730310210000148
|
pradeep kumar |
3,137 |
PFMS
|
Account Type:Bank
Account No.:730310210000148
|
ALKAIF TRADERS |
13,825 |
PFMS
|
Account Type:Bank
Account No.:730310210000148
|
amrendra traders |
73,698 |
PFMS
|
Account Type:Bank
Account No.:730310210000148
|
pradeep kumar |
59,968 |
PFMS
|
Account Type:Bank
Account No.:730310210000148
|
Poonam Studio |
500 |