Type Of Transaction |
Expenditures
|
Activity Code |
54315495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
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.)
|
167,786 |
Particulars |
shiv narayan ke darwaje se jaipal ke darwaje tak enter locking irman me material brick labor mistri
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
ram babu s#47o hori lal |
3,040 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
RATAN LAL S#47O RAM LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
rajaram s#47o shiv lal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
maa vaishno brick field |
15,434 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
AWDESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
pramod kumar s#47o deena |
1,632 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
P S enter prises |
101,936 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
nek pal s#47o tara singh |
3,800 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
nek pal s#47o tara singh |
5,707 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
sushila devi pradhan |
3,212 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
gyan prakash enter prises |
25,477 |
PFMS
|
Account Type:Bank
Account No.:730310210000196
|
nekaram s#47o chote lal |
1,836 |