Type Of Transaction |
Expenditures
|
Activity Code |
54540539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
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.)
|
113,034 |
Particulars |
vipin ke darwaje enter locking nirman me mateial brick labor mistri mitti dulai ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066292
|
gupta traders |
20,321 |
PFMS
|
Account Type:Bank
Account No.:2088000100066292
|
Abhay Pratap Singh |
13,684 |
PFMS
|
Account Type:Bank
Account No.:2088000100066292
|
manoj kumar s#470 khushiram |
2,635 |
PFMS
|
Account Type:Bank
Account No.:2088000100066292
|
P S enter prises |
58,415 |
PFMS
|
Account Type:Bank
Account No.:2088000100066292
|
AJAY BRICK FIELD |
17,979 |