Type Of Transaction |
Expenditures
|
Activity Code |
47510544 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
403,110 |
Particulars |
M#47S BANKEY BIHARI ENTERPRISES KO JUNIOR SCHOOL NAGLA MIRPUR ME KAYAKALAP KE ANTERGAT ALL WORK 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.:31554510862
|
M#47S BANKEY BIHARI ENTERPRISES |
334,512 |
PFMS
|
Account Type:Bank
Account No.:31554510862
|
M#47S BANKEY BIHARI ENTERPRISES |
32,298 |
PFMS
|
Account Type:Bank
Account No.:31554510862
|
M#47S BANKEY BIHARI ENTERPRISES |
36,300 |