Type Of Transaction |
Expenditures
|
Activity Code |
65391548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
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.)
|
270,809 |
Particulars |
WID 65391548 CHANDOKHAR GOTIYA ME MASJID SE VEDRAM MAURYA 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-201137+500+23040+46132 |
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 |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
46,132 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
201,137 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
23,040 |