Type Of Transaction |
Expenditures
|
Activity Code |
59745519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
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.)
|
331,396 |
Particulars |
WID 59745519 GRAMPANCHYAT ME PLAYGROUND#47PARK NIRMAN KARAYA NIRMAN KARAYA BRICK AND BRICK BLAST AND INTERLOKING BRICK C SAND F SAND AND STONE GIRIT AND PAINT MATERIAL PURCHASE
SHREE BANKEY BIHARI BUILDING MATERIAL-155267+175629+500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220616
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
174,016.4 |
PFMS
|
Account Type:Bank
Account No.:1839000400220616
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
153,849.99 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
1,417.01 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
1,612.6 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
500 |