Type Of Transaction |
Expenditures
|
Activity Code |
44799344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,763,681 |
Particulars |
constn of cc rd from subhans house to jamals house under Domkal Block. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT |
141,094 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
17,637 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
M#47S MZP E PAYMENT |
72,885 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
MONDAL ENGINEERING AND CO |
1,532,065 |