Type Of Transaction |
Expenditures
|
Activity Code |
54595390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
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.)
|
306,570 |
Particulars |
payment for work id 5595390 |
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 |
42,084 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
1,754 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
S M BUILDERS |
189,416 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
7,892 |
PFMS
|
Account Type:Bank
Account No.:3832630446
|
NARAYAN DAS |
65,424 |