Type Of Transaction |
Expenditures
|
Activity Code |
63303122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,804 |
Particulars |
being payment made for bricks,muster roll and deductions, carriage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
8,840 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
LIAKAT ANSARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Bihar Buliding #38 Other Construction Workers Board |
4,245 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
LIAKAT ANSARI |
93,071 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
TATA BRIKS BHATHTHA |
40,634 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
ARJUN BIND |
25,878 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
7,136 |