Type Of Transaction |
Expenditures
|
Activity Code |
66163742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/231 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
592,465 |
Particulars |
being amount payabel for material and board under tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
APS IIT |
172,085 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AK BUILDING MATERIALS |
11,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AK BUILDING MATERIALS |
171,076 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AK BUILDING MATERIALS |
3,465 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AK BUILDING MATERIALS |
145,088 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
AK BUILDING MATERIALS |
72,378 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
5,925 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
11,208 |