Type Of Transaction |
Expenditures
|
Activity Code |
52330299 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
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.)
|
154,784 |
Particulars |
buddhilal ke darwaje se foolmati devi mandir tak enter locking nirman me material 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.:734110100001673
|
rajaram s#47o deen dayal |
3,544 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
S Kumar brick field |
28,837 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
shivam kumar s#47o anil kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
shri balaji traders |
30,953 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
hariom tiles and traders |
88,549 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
saurabh kumar |
2,401 |