Type Of Transaction |
Expenditures
|
Activity Code |
55796283 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
439,578 |
Particulars |
payment for wor k id 55796283 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
NEW KALPANA ENT UDHYOG |
79,415 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
7,137 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
1,654 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
SHUKLA ENTERPRISES |
342,581 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
1,654 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
7,137 |