Type Of Transaction |
Expenditures
|
Activity Code |
54594373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
241,652 |
Particulars |
payment for work id 54594373 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
SHUKLA ENTERPRISES |
94,975 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
1,979 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
2,854 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
1,979 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
2,854 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
NEW KALPANA ENT UDHYOG |
137,011 |