Type Of Transaction |
Expenditures
|
Activity Code |
55760179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
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.)
|
237,027 |
Particulars |
panchayat bhawan ki boundry wall ke charo side enter locking 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.:730310100006544
|
akhilesh shrivastav |
26,960 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
maruti nandan traders |
138,663 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
akhilesh shrivastav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
ma vainavo brick field |
27,845 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
Maa kripa construction firm |
38,159 |