Type Of Transaction |
Expenditures
|
Activity Code |
62623130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/156 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
501,152 |
Particulars |
being amount payable for material and labour under tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
JITENDRA PATEL |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KOLA PRASAD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
GUDAR MAHTO |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
BABA ENT UDYOG |
94,082 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KISHAN CHAUHAN |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAKESH PATEL |
9,225 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KEDAR KURMI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
GUPTA HARDWARE #38 BUILDING METERIALS |
212,258 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAMADHAR CHAUDHARY |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
89,738 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
DHIRAJ KUMAR PATEL |
8,874 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MEHANDI HASAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ASHOK RAM |
9,180 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
4,077 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
7,640 |