Type Of Transaction |
Expenditures
|
Activity Code |
44772849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
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.)
|
39,780 |
Particulars |
SAMGRI AND MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066292
|
HUMANSHU TRADERS AND MACHINRY STORE |
16,467 |
PFMS
|
Account Type:Bank
Account No.:2088000100066292
|
HORI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2088000100066292
|
HUMANSHU TRADERS AND MACHINRY STORE |
16,313 |
PFMS
|
Account Type:Bank
Account No.:2088000100066292
|
HORI LAL |
3,500 |