Type Of Transaction |
Expenditures
|
Activity Code |
59761179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
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.)
|
391,531 |
Particulars |
WID 59761179 SIKENDRABAD ME PANCHAYAT GHAR SE MAIN SADAK TAK CC NIRMAN KARAYA PAR CEMENT BRICK AND BRICK BLAST AND INTERLOKING BRICK C SAND F SAND AND STONE GIRIT AND MIXTURE WA VIVRATORE OR POLYTHINE PAYMENT
SHREE BANKEY BIHARI BUILDING MATERIAL-73344+91671+226516 |
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 |
90,858.6 |
PFMS
|
Account Type:Bank
Account No.:1839000400220616
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
72,771 |
PFMS
|
Account Type:Bank
Account No.:1839000400220616
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
224,362.48 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
2,153.52 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
812.4 |
Deduction
|
Deduction
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
573 |