Type Of Transaction |
Expenditures
|
Activity Code |
62629699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/247 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,157 |
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
|
2005 BRICKS UDYOG |
46,301 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
32,568 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUBHAM TRADERS |
60,052 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHIVAM BRICKS AND TILES COMPANY |
29,228 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHIVAM BRICKS AND TILES COMPANY |
3,960 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHIVAM BRICKS AND TILES COMPANY |
64,537 |
Deduction
|
Deduction
|
labour Department Patna Bihar |
2,422 |
Deduction
|
Deduction
|
Under Secretary Dept of Mines #38 Geology |
3,089 |