Type Of Transaction |
Expenditures
|
Activity Code |
92601264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2024 |
Voucher No |
XVFC/2023-24/P/173 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
688,135 |
Particulars |
paid for yojna no 96#472023-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
BHOLENDRA RAY |
4,311 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MITHILESH KUMAR |
336,053 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
DISTRICT ENGINEER ZP SAHARSA |
41,728 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MITHILESH KUMAR |
8,332 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MS MODI ENTERPRISES |
294,277 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
SAS GROUP |
3,434 |