Type Of Transaction |
Expenditures
|
Activity Code |
42014921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,355 |
Particulars |
banke bihari enterprises ko rajkumar ke ghar se prem tak cc #47nali nirman ke material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
M#47S BANKEY BIHARI ENTERPRISES |
88,610 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
AGARWAL MANOJ #38ASSOCIATE |
1,808 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
AGARWAL MANOJ #38ASSOCIATE |
1,578 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
M#47S BANKEY BIHARI ENTERPRISES |
77,359 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
DIWAKAR CHAUHAN S#47O BHARAT BHUSHAN |
6,000 |