Type Of Transaction |
Expenditures
|
Activity Code |
52188068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/121 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
466,255 |
Particulars |
Being Paid Final Payment for the Scheme 33#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
ZILA ABHIYANTA, ZP, KISHANGANJ |
29,338 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
SAZ ENTERPRISES |
5,355 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
MISTER ALAM |
114,368 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
NAQUEE REZA |
31,579 |
PFMS
|
Account Type:Bank
Account No.:39384074862
|
FIVE G ENTERPRISE |
285,615 |