Type Of Transaction |
Expenditures
|
Activity Code |
54643799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,946 |
Particulars |
pay for building material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SHRI BANKE BIHARI ENTERPRISES |
15,603 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SHRI BANKE BIHARI ENTERPRISES |
82,867 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SHRI BANKE BIHARI ENTERPRISES |
38,476 |