Type Of Transaction |
Expenditures
|
Activity Code |
63692947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2024 |
Voucher No |
XVFC/2023-24/P/209 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
414,409 |
Particulars |
paid for yojna no 47#472023-24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
SONU KUMAR |
2,236 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
SAS GROUP |
3,434 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
MS TASKEEN TRADERS |
297,531 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
DISTRICT ENGINEER ZP SAHARSA |
27,714 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
BHOLENDRA RAY |
2,475 |
PFMS
|
Account Type:Bank
Account No.:42145565215
|
NAAZ BIRICKS |
81,019 |