Type Of Transaction |
Expenditures
|
Activity Code |
52210217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
480,325 |
Particulars |
Being Paid Final Payment for the Scheme 48#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
MD AHESAN |
114,665 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
TAUFIQUE TRADERS |
295,390 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
FARYAD ALAM |
34,963 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
SAZ ENTERPRISES |
5,355 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
ZILA ABHIYANTA, ZP, KISHANGANJ |
29,952 |