Type Of Transaction |
Expenditures
|
Activity Code |
54322042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,941 |
Particulars |
WID 54322042 LOCHI NAGLA ME ANUP KUMAR KE GHAR SE RAMESH KUMAR KE GHAR TAK INTERLOKING MARAMMAT KARYA CEMENT C SAND F SAND AND STONE GIRIT AND BRICK BLAST PURCHASE
SHREE BANKEY BIHARY BUILDING MATERIAL-7744+20133+19064 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
7,683.5 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
19,941.25 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
18,884.91 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
179.09 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
191.75 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
60.5 |