Type Of Transaction |
Expenditures
|
Activity Code |
62805605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
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.)
|
439,126 |
Particulars |
main damar road se anm center tak enter locking nirman me materil 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.:2088000100065929
|
hasinuddeen s#47o alisher |
6,878 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
kallu pradhan |
49,924 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
P S enter prises |
74,100 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
P S enter prises |
162,081 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
new krishana brick field |
63,539 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
SHIDDHA TRADERS |
82,604 |