Type Of Transaction |
Expenditures
|
Activity Code |
64131043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,801 |
Particulars |
BEING FINAL AMOUNT PAID SCHEME CODE 64131043 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
FIVE G ENTERPRISE |
222,510 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MD SAMIM AKHTAR |
4,332 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MD SAMIM AKHTAR |
54,978 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MD SAMIM AKHTAR |
5,832 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
FIVE G ENTERPRISE |
6,316 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
BLOCK DEVLOPMENT OFFICER BAHADURGANJ |
21,833 |