Type Of Transaction |
Expenditures
|
Activity Code |
52286840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,188 |
Particulars |
BEING FINAL PAYMENT DONE SCHEME CODE 52286840 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
FIVE G ENTERPRISE |
5,504 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
FIVE G ENTERPRISE |
180,960 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MAMNUN ALAM |
3,196 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
BLOCK DEVLOPMENT OFFICER BAHADURGANJ |
19,811 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MAMNUN ALAM |
53,584 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MAMNUN ALAM |
12,133 |