Type Of Transaction |
Expenditures
|
Activity Code |
62623745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/240 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,822 |
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
|
SHUBHAM TRADERS |
77,410 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
32,199 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
75,420 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
33,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
100,000 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
3,239 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
2,388 |