Type Of Transaction |
Expenditures
|
Activity Code |
63073507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
639,158 |
Particulars |
ALL MATERIALS PAYEMNT LABOUR PAYMENT SGST CGST LABOUR CESS ROYALTI AND SEIGNORANCE 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 |
6,392 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
HINDUSTAN TRADING |
488,976 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
4,484 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
2,497 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
8,288 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
QUAISER ALAM |
126,024 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
2,497 |