Type Of Transaction |
Expenditures
|
Activity Code |
61501564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
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.)
|
601,266 |
Particulars |
being payment made for materials , carriages, and deduction paid |
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 |
5,686 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
AHSAN KHAN |
33,908 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Bihar Buliding #38 Other Construction Workers Board |
6,015 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
25,526 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
KGN ENTERPRISES |
530,131 |