Type Of Transaction |
Expenditures
|
Activity Code |
52286409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,589 |
Particulars |
BEING FINAL AMOUNT PAID SCHME CODE 52286409 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MD SAMIM AKHTAR |
54,978 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MD SAMIM AKHTAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
FIVE G ENTERPRISE |
5,832 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
BLOCK DEVLOPMENT OFFICER BAHADURGANJ |
20,169 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
FIVE G ENTERPRISE |
202,942 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MD SAMIM AKHTAR |
3,664 |