Type Of Transaction |
Expenditures
|
Activity Code |
64025225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
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.)
|
203,548 |
Particulars |
WID 64025225 GRAM PANCHAYAT SIRSAULI ME PARK NIRMAN KARYA PAR CEMENT C SAND AND STONE GIRIT WA BRICK OR BRICK BLAST AND BENCH PURCHASE
S S ENTERPRISES-48144+43896
CHANDRA EIT UDHOGE-43036
VIKARUDDIN ENTERPRISES-34560+33912 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219920
|
S S ENTERPRISES |
48,144 |
PFMS
|
Account Type:Bank
Account No.:1839000400219920
|
S S ENTERPRISES |
43,896 |
PFMS
|
Account Type:Bank
Account No.:1839000400219920
|
CHANDRA ENT UDHYOG |
43,036 |
PFMS
|
Account Type:Bank
Account No.:1839000400219920
|
VIKARUDDIN ENTERPRISES |
33,912 |
PFMS
|
Account Type:Bank
Account No.:1839000400219920
|
VIKARUDDIN ENTERPRISES |
34,560 |