Type Of Transaction |
Expenditures
|
Activity Code |
63900663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2024 |
Voucher No |
XVFC/2023-24/P/184 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
644,120 |
Particulars |
paid for yojna no 50#472023-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MANSUR ALAM KHAN |
207,573 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
SAS GROUP |
3,434 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
DISTRICT ENGINEER ZP SAHARSA |
32,344 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
BHOLENDRA RAY |
3,835 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MD TOSIF ALAM |
30,995 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MS TASKEEN TRADERS |
365,939 |