Type Of Transaction |
Expenditures
|
Activity Code |
44799031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
959,672 |
Particulars |
constn of cc road freom sultanpur kahasan,s more to mukuls house under b gola i 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 |
9,597 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS |
9,597 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
M#47S MZP E PAYMENT |
41,943 |
PFMS
|
Account Type:Bank
Account No.:0257104000662185
|
RISHA CONSTRUCTION |
898,535 |