Type Of Transaction |
Expenditures
|
Activity Code |
53691491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
432,866 |
Particulars |
CONST OF T O A WALL FROM PWD ROAD TO LT SARADA MALAKAR HOUSE AT LAXMIPUR GP
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
MD ABDUL SALAM |
128,740 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
EXECUTIVE ENGINEER ,RD, STORE DIVISION |
50,050 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
M#47 ASHA BRICKS CONSTRUCTION |
239,398 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BIPAN MALAKAR |
14,678 |