Type Of Transaction |
Expenditures
|
Activity Code |
63901649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2024 |
Voucher No |
XVFC/2023-24/P/165 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
639,482 |
Particulars |
paid for yojna no 53 #472023-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MS TASKEEN TRADERS |
380,255 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
BHOLENDRA RAY |
3,816 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
SAS GROUP |
3,434 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MD MOJAHID HUSSAIN |
194,121 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MD NUR UDDIN |
26,037 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
DISTRICT ENGINEER ZP SAHARSA |
31,819 |