Type Of Transaction |
Expenditures
|
Activity Code |
63495178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
753,297 |
Particulars |
GP BHAGWANT PUR GOTPALI MAJRA SHEETALGANJ E ANWAR AHMAD KE PLAT SE AFJAL KE DARWEAJE TAK INTERLOCKIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
RIFAKAT HUSAIN |
664,575 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
54,597 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
27,300 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
KARAYALY SAHAYAK SHRAMAYUKT |
6,825 |