Type Of Transaction |
Expenditures
|
Activity Code |
62622951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,744 |
Particulars |
being amount payable under tied grant for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RADHE RADHE BUILDING MATERIALS |
169,295 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
R A S BRICKS UDHYOG |
112,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
74,832 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUTUN ARTS |
3,465 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
35 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
1,778 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
6,747 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
756 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
1,138 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
278 |