Type Of Transaction |
Expenditures
|
Activity Code |
54594373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
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.)
|
252,379 |
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
|
NARAYAN DAS |
76,464 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
3,338 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
SHUKLA ENTERPRISES |
80,092 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
NEW KALPANA ENT UDHYOG |
88,785 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
3,700 |