Type Of Transaction |
Expenditures
|
Activity Code |
52187695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
334,195 |
Particulars |
Being Final Payment Paid for the Scheme 34#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
SAZ ENTERPRISES |
5,353 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
FIVE G ENTERPRISE |
155,139 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
ZILA ABHIYANTA, ZP, KISHANGANJ |
21,064 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
NAQUEE REZA |
35,006 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
MD ASGHAR KAMAL |
117,633 |