Type Of Transaction |
Expenditures
|
Activity Code |
48271446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
244,541 |
Particulars |
m#47s bankey bihari enterprises ko panchayat ghar saperabhanpur me boundary wall nirman hetu material supplies ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
M#47S BANKEY BIHARI ENTERPRISES |
58,594 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
M#47S BANKEY BIHARI ENTERPRISES |
38,988 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
M#47S BANKEY BIHARI ENTERPRISES |
123,205 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
M#47S BANKEY BIHARI ENTERPRISES |
23,754 |