Type Of Transaction |
Expenditures
|
Activity Code |
92354439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2024 |
Voucher No |
XVFC/2023-24/P/204 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
410,853 |
Particulars |
paid for yojna no 66#472023-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
SAS GROUP |
3,434 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MS SATYAM BROTHERS CONSTRUCTION AND SUPPLIERS |
284,510 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
DISTRICT ENGINEER ZP SAHARSA |
38,855 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
NAAZ BIRICKS |
80,094 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
BHOLENDRA RAY |
3,960 |