Type Of Transaction |
Expenditures
|
Activity Code |
44804413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,337,821 |
Particulars |
constn of cc road from trimohini health centre to purbapara karbala under Nowda Block. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
M#47S MZP E PAYMENT |
54,443 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT |
13,378 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
NELSON INDIA CONSTRUCTION CO |
1,258,173 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
11,827 |