Type Of Transaction |
Expenditures
|
Activity Code |
63072220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
664,454 |
Particulars |
ALL MATERIALS PAYMENT CGST SGST LABOUR CESS ROYALTI AND SEIGNORENCE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
Labour Resourcess Department |
6,645 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
MD IRSAAD ALAM |
481,978 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
2,177 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
6,771 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
2,177 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
3,713 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
JAGMOHAN SINGH |
160,993 |