Type Of Transaction |
Expenditures
|
Activity Code |
66164174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/221 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
438,554 |
Particulars |
being amount payable for material under untied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KRISHNA TRADERS |
3,836 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
ganesh iit udyog |
90,386 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KRISHNA TRADERS |
233,642 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KRISHNA TRADERS |
26,641 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
krrishna traders |
63,072 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
5,466 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
15,511 |