Type Of Transaction |
Expenditures
|
Activity Code |
54653997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
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.)
|
317,278 |
Particulars |
rambau ke ghar se prabhat ke ghar tak cc road nirman me material brick labor mistri mitti ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
NABIYAR TRADERS |
196,516 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
POONAM STUDIO |
500 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
vinod kumar s#470 tikaram |
46,976 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
abhinav yadav |
9,900 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
vinod kumar s#470 tikaram |
2,000 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
chhaviram singh s#47o sundar lal tractor |
7,500 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
KISHAN BRICK FIELD |
53,886 |