Type Of Transaction |
Expenditures
|
Activity Code |
67094640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
230,534 |
Particulars |
WID 67094640 GRAM PANCHAYAT ME MAUJAMPUR NEHNAGAR ME PANCHAYAT GHAR KE SAMNE C C RAOD NIRMAN KARYA PAR CEMENT STONE GIRIT WA PLOYTHINE WA MITURE VIVEROTER PAYMENT
SHREE BANKEY BIHARI BUILDING MATERIAL PAYMENT-110389+108288+11857 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004846
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
11,857 |
PFMS
|
Account Type:Bank
Account No.:1839001200004846
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
110,389 |
PFMS
|
Account Type:Bank
Account No.:1839001200004846
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
108,288 |