Type Of Transaction |
Expenditures
|
Activity Code |
62740039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
82,346 |
Particulars |
panchayat bhavan me interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11748705715
|
BANKEY BIHARI ENTER PRISES |
55,037 |
PFMS
|
Account Type:Bank
Account No.:11748705715
|
BANKEY BIHARI ENTER PRISES |
8,486 |
PFMS
|
Account Type:Bank
Account No.:11748705715
|
SUMAN DEVI |
1,526 |
PFMS
|
Account Type:Bank
Account No.:11748705715
|
NEKRAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11748705715
|
BANKEY BIHARI ENTER PRISES |
6,797 |