Type Of Transaction |
Expenditures
|
Activity Code |
61509906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,070,764 |
Particulars |
being payment made for materials and deductions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
30,090 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
22,209 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
HIMANSHU ENTERPRISES |
1,007,757 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Bihar Buliding #38 Other Construction Workers Board |
10,708 |