Type Of Transaction |
Expenditures
|
Activity Code |
59659258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
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.)
|
229,247 |
Particulars |
WID 59659258 SHESHPAL KE GHAR SE RAMVEER KE GHAR TAK CC WA INTERLOKING NIRMAN KARAYA PAR CEMENT C SAND F SAND AND STONE GIRIT PURCHASE
SHREE BANKEY BIHARI BUILDING MATERIAL-25344+70530+35226+95787+2360 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
SHREE BANKEY BHARI BUILDING MATERIAL |
94,874.75 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
SHREE BANKEY BHARI BUILDING MATERIAL |
34,890.51 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
SHREE BANKEY BHARI BUILDING MATERIAL |
25,146 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
SHREE BANKEY BHARI BUILDING MATERIAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
SHREE BANKEY BHARI BUILDING MATERIAL |
69,858.28 |
Deduction
|
Deduction
|
SHREE BANKEY BHARI BUILDING MATERIAL |
912.25 |
Deduction
|
Deduction
|
SHREE BANKEY BHARI BUILDING MATERIAL |
335.49 |
Deduction
|
Deduction
|
SHREE BANKEY BHARI BUILDING MATERIAL |
671.72 |
Deduction
|
Deduction
|
SHREE BANKEY BHARI BUILDING MATERIAL |
198 |