Type Of Transaction |
Expenditures
|
Activity Code |
65391632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
278,384 |
Particulars |
WID 65391632 SIRSA ROAD SE MADANPAL KE GHAR TAK INTERLOKING WA NALI NIRMAN KARYA PAR CEMENT C SAND F SAND AND SONE GIRIT AND BRICK OR BRICK BLAST AND INTERLOKING BRICK PURCHASE
SHREE BANKEY BIHARI BUILDING MATERIAL-150909+88076+27495+11904 |
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 |
11,904 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
27,495 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
88,076 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
150,909 |