Type Of Transaction |
Expenditures
|
Activity Code |
46164362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,281 |
Particulars |
being payment made for materials, carriage 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 |
1,602 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Bihar Buliding #38 Other Construction Workers Board |
2,034 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
8,505 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
AHSAN KHAN |
62,540 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
KGN ENTERPRISES |
128,600 |