Type Of Transaction |
Expenditures
|
Activity Code |
52284497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
320,266 |
Particulars |
BEING FINAL AMOUNT PAID SCHEME CODE 52284497 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MAMNUN ALAM |
3,922 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
FIVE G ENTERPRISE |
6,405 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MAMNUN ALAM |
10,766 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
MAMNUN ALAM |
59,432 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
BLOCK DEVLOPMENT OFFICER BAHADURGANJ |
22,796 |
PFMS
|
Account Type:Bank
Account No.:21720100015239
|
FIVE G ENTERPRISE |
216,945 |