Type Of Transaction |
Expenditures
|
Activity Code |
66523291 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/4 |
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.)
|
65,554 |
Particulars |
WID 66523291 JAHANABAD ME DARYAR SINGH KE GHAR SE LINK RAOD TAK C C WA NALI NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRTI WA BRICK AND BRICK BLAST AND MIXTURE VIVRATOURE POLYTHINE PAYMENT
SHREE BANKEY BIHARI BUILDING MATERIAL-16128+42134+1648
OM ENT ODHOGE-5644 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220193
|
OM ENT UDDOGH |
5,644 |
PFMS
|
Account Type:Bank
Account No.:1839000400220193
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
16,128 |
PFMS
|
Account Type:Bank
Account No.:1839000400220193
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
1,648 |
PFMS
|
Account Type:Bank
Account No.:1839000400220193
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
42,134 |