Type Of Transaction |
Expenditures
|
Activity Code |
66163716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/223 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
873,909 |
Particulars |
being amount payable for material under tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AKHILESHWAR KUMAR SINGH |
305,987 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KRISHNA TRADERS |
3,960 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AKHILESHWAR KUMAR SINGH |
235,827 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KRISHNA TRADERS |
26,521 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MILAN EAT UDYOG |
218,317 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AKHILESHWAR KUMAR SINGH |
54,559 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
8,738 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
20,000 |