Type Of Transaction |
Expenditures
|
Activity Code |
49414204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
749,700 |
Particulars |
Being payment to vendor for scheme ID 49414204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3877000100171151
|
ZILA PARISHAD BUXAR |
11,694 |
PFMS
|
Account Type:Bank
Account No.:3877000100171151
|
PRASAD MANISH KUMAR |
155,851 |
PFMS
|
Account Type:Bank
Account No.:3877000100171151
|
M#47S JAMMIDAR BUILDING METERIAL |
536,406 |
Deduction
|
Deduction
|
M#47S JAMMIDAR BUILDING METERIAL |
14,035 |
Deduction
|
Deduction
|
M#47S JAMMIDAR BUILDING METERIAL |
16,719 |
Deduction
|
Deduction
|
PRASAD MANISH KUMAR |
7,498 |
Deduction
|
Deduction
|
PRASAD MANISH KUMAR |
1,650 |
Deduction
|
Deduction
|
M#47S JAMMIDAR BUILDING METERIAL |
5,847 |