Type Of Transaction |
Expenditures
|
Activity Code |
59626656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
282,946 |
Particulars |
WID 59626656 POORAN KE PLOT SE MUNESH KE GHAR TAK C C WA NALI NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT WA BRICK AND MIXTURE VIVRATORE WA POLYTHINE PAYMENT SHREE BANKEY BIHARI BUILDING MATERIAL-72192+40068+170686 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010003
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
39,690 |
PFMS
|
Account Type:Bank
Account No.:1839001200010003
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
169,063.49 |
PFMS
|
Account Type:Bank
Account No.:1839001200010003
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
71,628 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
1,622.51 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
378 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
564 |