Type Of Transaction |
Expenditures
|
Activity Code |
53161264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
228,405 |
Particulars |
prathamik school laxmikhera ki boundry wall 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.:734110100001675
|
abhinav yadav |
2,100 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
samar arfi traders |
18,069 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
chhaviram singh s#47o sundar lal tractor |
38,500 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
vinod kumar pradhan |
1 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
NABIYAR TRADERS |
56,638 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
KISHAN BRICK FIELD |
53,049 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
vinod kumar pradhan |
60,048 |