Type Of Transaction |
Expenditures
|
Activity Code |
92462108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2024 |
Voucher No |
XVFC/2023-24/P/179 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
407,685 |
Particulars |
PAID FOR YOJNA NO 80#472023-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
DISTRICT ENGINEER ZP SAHARSA |
21,863 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
BHOLENDRA RAY |
990 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
SAS GROUP |
3,434 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MANOJ KUMAR |
213,403 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MURARI KUMAR |
5,164 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MS TASKEEN TRADERS |
162,831 |