Type Of Transaction |
Expenditures
|
Activity Code |
55793092 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
255,672 |
Particulars |
payment for work id 55793092 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
642 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
4,472 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
4,472 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
NEW KALPANA ENT UDHYOG |
30,811 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
V B BUILDERS |
214,633 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
642 |