Type Of Transaction |
Expenditures
|
Activity Code |
54608628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
163,406 |
Particulars |
payment for work id 54608628 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
NEW KALPANA ENT UDHYOG |
25,185 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
SHREE BIHARI JI TRADERS |
100,277 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
1,028 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
NARAYAN DAS |
32,736 |