Type Of Transaction |
Expenditures
|
Activity Code |
52286672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,421 |
Particulars |
BEING FINAL PAYMENT DONE SCHEME CODE 52286672 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
BLOCK DEVLOPMENT OFFICER BAHADURGANJ |
24,282 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MD SAMIM AKHTAR |
3,896 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MD SAMIM AKHTAR |
8,302 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
FIVE G ENTERPRISE |
233,353 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MD SAMIM AKHTAR |
68,680 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
FIVE G ENTERPRISE |
6,908 |