Type Of Transaction |
Expenditures
|
Activity Code |
64695293 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
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.)
|
46,305 |
Particulars |
WID 64695293 GRAM BHAINSORA ME CC ROAD SE HAPPU KE GHAR TAK CC V NALI NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT BRICK AND BRICK BLAST PURCHASE
OR MIXTURE AND VIVRATORE OR POLYTHINE PAYMENT
UJHANI BRICK WORKS-10760
KHATU SHYAM BUILDING MATERIAL-9792+24709+1044 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220917
|
KHATU SHYAM BUILDING MATERIAL |
24,709 |
PFMS
|
Account Type:Bank
Account No.:1839000400220917
|
UJHANI BRICK WORKS |
10,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400220917
|
KHATU SHYAM BUILDING MATERIAL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:1839000400220917
|
KHATU SHYAM BUILDING MATERIAL |
1,044 |