Type Of Transaction |
Expenditures
|
Activity Code |
48928680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/126 |
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.)
|
696,945 |
Particulars |
Scheme No. 97#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SURYODAYA ENTERPRISES |
249,003 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
4,926 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ANIL KUMAR GAUTAM |
416,478 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
19,569 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
6,969 |