Type Of Transaction |
Expenditures
|
Activity Code |
53880065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/246 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,622 |
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 |
37,153 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
31,272 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
19,495 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
76,982 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
100,000 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MILAN EAT UDYOG |
108,514 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
3,807 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
3,399 |