Type Of Transaction |
Expenditures
|
Activity Code |
45664639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM) |
Amount (in Rs.) (in Rs.)
|
339,156 |
Particulars |
scheme no-55#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
5,648 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
3,390 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHANKAR SAH |
28,580 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
1,254 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
KISHORE KUMAR |
265,210 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
RSS EANT UDHYOG |
35,074 |