Type Of Transaction |
Expenditures
|
Activity Code |
63836541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
642,983 |
Particulars |
WID 63836541 SIRSA ROAD PAR ASHARAM KE PLOT SE SWRAJ KE PLOT TAK C C WA NALI NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT WA BRICK AND MIXTURE VIVRATORE WA POLYTHINE PAYMENT
SHREE BANKEY BIHARI BUILDING MATERIAL-199680+47257+8639+378550+8857
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
46,811.18 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
8,562.93 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
8,857 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
374,944.76 |
PFMS
|
Account Type:Bank
Account No.:1839001200004794
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
198,120 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
3,605.24 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
76.07 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
445.82 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
1,560 |