Type Of Transaction |
Expenditures
|
Activity Code |
62690511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,526 |
Particulars |
payment to bake bihari buliding material,sayi entt ko bhugtan bawat cement,reta entt khareed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
vijay kumar bantu |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
26,112 |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
MR AVNESH KUMAR |
8,325 |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
76,770 |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
SAI KRIPA INTT UDHOG |
16,424 |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
OMVEER |
1,686 |