Type Of Transaction |
Expenditures
|
Activity Code |
62615428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,458 |
Particulars |
Being amount payable for materials under untied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SINGH BUILDING MATERIALS |
103,356 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BABA ENT UDYOG |
29,174 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
Nitish Kumar Ray |
17,774 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RANJAN SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SINGH BUILDING MATERIALS |
101,979 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SINGH BUILDING MATERIALS |
42,202 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
3,094 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
8,909 |