Type Of Transaction |
Expenditures
|
Activity Code |
52958580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
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.)
|
64,802 |
Particulars |
ramasare, amrat lal, kallu, ramratan ke darwaje hand pump rebor me samgri and material ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
new sushila machinry store |
16,494 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
new sushila machinry store |
16,264 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
new sushila machinry store |
15,817 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
new sushila machinry store |
16,227 |