Type Of Transaction |
Expenditures
|
Activity Code |
63836301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
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.)
|
264,860 |
Particulars |
WID 63836301 INDRAPURAM ME PRAVEEN KUMAR RASTOGI KE PLOT SE NEERAJ RATHORE KE GHAR TAK INTERLOKING WA NALI NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT BRICK AND BRICK
BLAST AND INTERLOKING BRICK PURCHASE
SHREE BANKEY BIHARI BUILDING MATERIAL-13864+39643+80470+130423+500 |
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 |
13,716 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
129,317.72 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
79,703.62 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
39,269.01 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
108 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
373.99 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
766.38 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
1,105.28 |