Type Of Transaction |
Expenditures
|
Activity Code |
62690432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,743 |
Particulars |
banke bihari building material,prakash ent ko bhugtan |
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 |
23,174 |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
MR AVNESH KUMAR |
6,525 |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
sahab singh |
1,546 |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
M#47S PRAKESH EIT UDHYOG |
4,544 |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
29,529 |
PFMS
|
Account Type:Bank
Account No.:1839001200005687
|
MR AVNESH KUMAR |
1,425 |