Type Of Transaction |
Expenditures
|
Activity Code |
54713147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
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.)
|
198,922 |
Particulars |
munnu ke darwaje se piyare lal ke darwaje tak cc road nirman me material brick mitti dhulai ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100029149
|
juber khan s#47o jafar khan |
5,762 |
PFMS
|
Account Type:Bank
Account No.:2088000100029149
|
juber khan s#47o jafar khan |
7,909 |
PFMS
|
Account Type:Bank
Account No.:2088000100029149
|
shree mankameswar beej bhandar and traders |
141,071 |
PFMS
|
Account Type:Bank
Account No.:2088000100029149
|
S Kumar brick field |
44,180 |