Type Of Transaction |
Expenditures
|
Activity Code |
45966656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/98 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,280 |
Particulars |
BEING PAYMENT AND DEDUCTION MADE FOR YOJNA NO 82#472020-2021 45966656 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
Akhilesh Kumar |
184,559 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
10,514 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
4,206 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
2,103 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
2,103 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
1,862 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
4,933 |