Type Of Transaction |
Expenditures
|
Activity Code |
53185463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,715 |
Particulars |
being payment made for materials and deduction |
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 |
851 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
LIAKAT ENTERPRISES |
20,306 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
278 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Bihar Buliding #38 Other Construction Workers Board |
280 |