Type Of Transaction |
Expenditures
|
Activity Code |
53293436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,997 |
Particulars |
Being payment made for materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
LIAKAT ENTERPRISES |
41,663 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
LIAKAT ENTERPRISES |
5,179 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
LIAKAT ENTERPRISES |
18,161 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
LIAKAT ENTERPRISES |
38,321 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
7,125 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Bihar Buliding #38 Other Construction Workers Board |
1,792 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
LIAKAT ENTERPRISES |
58,767 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
2,989 |