Type Of Transaction |
Expenditures
|
Activity Code |
52329877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
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.)
|
180,722 |
Particulars |
ram shankar ke ghar se prathamik school tak cc road marmmat me labor mistri material brick gitti TNP and other ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
shivam kumar s#47o anil kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
S Kumar brick field |
26,505 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
RAMBABU S#47O BIHARI |
5,993 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
bala ji bulding material |
116,656 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
ramesh kumar s#47o deen dayal |
10,260 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
rameswari pradhan |
20,808 |