Type Of Transaction |
Expenditures
|
Activity Code |
63468849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
263,727 |
Particulars |
WID 63468849 GRAM PIPRAUL PUKHTA ME PARK NIRMAN KARYA PER INTERLOKING BRICK AND PAINT MATERIAL PURCHASE
SHREE BANKEY BIHARI BUILDING MATERIAL-128063+135664 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220838
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
134,492.13 |
PFMS
|
Account Type:Bank
Account No.:1839000400220838
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
126,977.72 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
1,171.87 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
1,085.28 |