Type Of Transaction |
Expenditures
|
Activity Code |
52146109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2024 |
Voucher No |
XVFC/2023-24/P/176 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
629,610 |
Particulars |
paid for yojna no 37#472023-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
SANTOSH KUMAR |
200,607 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
AVDESH DAS |
24,774 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
HARSITA TRADERS |
360,003 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
SAS GROUP |
3,434 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
BHOLENDRA RAY |
1,891 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MS MODI ENTERPRISES |
4,875 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
DISTRICT ENGINEER ZP SAHARSA |
34,026 |