Type Of Transaction |
Expenditures
|
Activity Code |
63303265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,730 |
Particulars |
being payment made for materials, carriage, muster roll and deductions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Bihar Buliding #38 Other Construction Workers Board |
4,923 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
LIAKAT ANSARI |
89,027 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
TATA BRIKS BHATHTHA |
106,876 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
9,205 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
14,699 |