Type Of Transaction |
Expenditures
|
Activity Code |
64180797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
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.)
|
122,141 |
Particulars |
cc road se mahadeen ke ghar 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.:734110100001675
|
vinod kumar pradhan |
13,294 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
NABIYAR TRADERS |
17,593 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
AHAMAD ENTER PRISES |
77,760 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
chhaviram singh s#47o sundar lal tractor |
2,796 |
PFMS
|
Account Type:Bank
Account No.:734110100001675
|
SANGAM BRICK FIELD |
10,698 |