Type Of Transaction |
Expenditures
|
Activity Code |
52516543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
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.)
|
120,931 |
Particulars |
nahar se barsati nala tak pakki nali marmmat me material brick labor and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
S Kumar brick field |
17,420 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
atul traders |
75,741 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
rameswari pradhan |
17,544 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
ramesh kumar s#47o deen dayal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:734110100001673
|
dharmendra kumar s#47o bali ram |
2,626 |