Type Of Transaction |
Expenditures
|
Activity Code |
53185265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,257 |
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
|
LIAKAT ENTERPRISES |
26,370 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
1,316 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
1,277 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Bihar Buliding #38 Other Construction Workers Board |
294 |