Type Of Transaction |
Expenditures
|
Activity Code |
53869967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
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.)
|
121,515 |
Particulars |
panchayat bhawan marmmat and tiles nirman me matrial brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
Zuned traders bulding material |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
S Kumar brick field |
4,709 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
ABBAN TRADERS |
44,126 |
PFMS
|
Account Type:Bank
Account No.:2088000100065938
|
shabir s#47o tajammul |
52,680 |