Type Of Transaction |
Expenditures
|
Activity Code |
52157164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2024 |
Voucher No |
XVFC/2023-24/P/164 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
638,060 |
Particulars |
paid for yojna no 07#472023-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
SAS GROUP |
3,434 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
BHOLENDRA RAY |
3,816 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
NIRAJ KUMAR |
199,084 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
NITISH KUMAR |
26,066 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
DISTRICT ENGINEER ZP SAHARSA |
31,737 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MS TASKEEN TRADERS |
373,923 |