Type Of Transaction |
Expenditures
|
Activity Code |
63072033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
663,171 |
Particulars |
ALL MATERIALS PAYMENT AND LABOUR PAYMENT INCLUDE SGST CGST ROYALTI SEIGNORAGE AND LABOUR CESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
6,283 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
ALI AHAMAD |
109,396 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
3,606 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
Labour Resourcess Department |
6,632 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
2,993 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
SAMDANI CONSTRUCTION |
531,268 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
BDO THAKURGANJ GST CGST ROYALTI ANY OTHER |
2,993 |