Type Of Transaction |
Expenditures
|
Activity Code |
43219607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
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.)
|
154,994 |
Particulars |
panchayat bhawan, shri kishan, subhash, rajesh gupta and ram gopal and beena singh ke darwaje hand pump rebor me samgri ka bhugtan and mistri labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
haji hard ware |
14,710 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
haji hard ware |
14,519 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
haji hard ware |
14,855 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
akhilesh shrivastav |
13,304 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
haji hard ware |
14,855 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
akhilesh shrivastav |
13,304 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
akhilesh shrivastav |
13,304 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
arman khan |
13,304 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
haji hard ware |
14,855 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
haji hard ware |
14,680 |
PFMS
|
Account Type:Bank
Account No.:730310100006544
|
arman khan |
13,304 |