Type Of Transaction |
Expenditures
|
Activity Code |
66163779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/217 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,555 |
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
|
AK BUILDING MATERIALS |
62,303 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AK BUILDING MATERIALS |
45,334 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
APS IIT |
34,435 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
kamlesh kumar mishra |
3,690 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
LAGNI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sahabudin alam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AK BUILDING MATERIALS |
3,407 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUNIIL MISHRA |
5,904 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
LILAWATI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
prem chandra mishra |
4,896 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MANORMA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MADHU DEVII |
4,896 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAGINI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AK BUILDING MATERIALS |
24,940 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
sarajul haque |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NAJMA KHATOON |
4,896 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
mukesh kumar sharma |
5,904 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
1,757 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
3,489 |