Type Of Transaction |
Expenditures
|
Activity Code |
48916554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/160 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM) |
Amount (in Rs.) (in Rs.)
|
722,100 |
Particulars |
scheme no-91#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
7,221 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
AJAY KUMAR PATEL |
380,054 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KUMAR |
311,991 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
6,816 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
16,018 |