Type Of Transaction |
Expenditures
|
Activity Code |
59726706 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
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.)
|
108,281 |
Particulars |
WID 59726706 LAALARAM KE GHAR SE MAIN ROAD TAK CC KARYE PER CC KARYE PER CEMENT, C.SAND ,F.SAND .STONE GRITE...STONE,,ENT Etc CATAGE RAAJ MISTRI, MAJDOOR KA BHUGTAN 19968+8555+60333+2072+17953=108281 shree bakenye bihari building material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
19,968 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
MAANSINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
JAHID |
2,072 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
8,555 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
AKEEL KHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
GAURAV |
4,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
60,333 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
ROHIT KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
MUTLIV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
ISH MOHD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
SHAFIK KHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
RAJESH |
1,917 |