Type Of Transaction |
Expenditures
|
Activity Code |
63836960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
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.)
|
549,208 |
Particulars |
WID 63836960 SIRSA ROAD PAR NATTHU PRAJAPATI KE PLOT SE ASHARAM KE PLOT TAK C C WA NALI NIRMAN KARYA PAR CEMENT F SAND AND STONE GIRIT BRICK AND BRICK BLAST AND MIXTURE AND VIVTATORE WA POLYTHINE PAYMNET
SHREE BANKEY BIHARI BUILDING MATERIAL-196962+53625+281544+17047 |
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 |
195,453 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
17,047 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
53,119.09 |
PFMS
|
Account Type:Bank
Account No.:1839000400220096
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
278,862.62 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
2,681.38 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
505.91 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
1,539 |