Type Of Transaction |
Expenditures
|
Activity Code |
63697462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2024 |
Voucher No |
XVFC/2023-24/P/181 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
519,726 |
Particulars |
PAID FOR YOJNA NO 25#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 |
29,280 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
SAS GROUP |
3,434 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
RUPAK KUMAR |
15,171 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
BHOLENDRA RAY |
2,336 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
RUPAK KUMAR |
180,942 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MS SATYAM BROTHERS CONSTRUCTION AND SUPPLIERS |
288,563 |