Type Of Transaction |
Expenditures
|
Activity Code |
63083796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
666,709 |
Particulars |
All Materials payment, labour payment lebour cess sgst cgst 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
|
HINDUSTAN TRADING |
542,760 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
Labour Resourcess Department |
6,667 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
3,706 |
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 |
3,857 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
JAGMOHAN SINGH |
99,091 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
3,857 |