Type Of Transaction |
Expenditures
|
Activity Code |
51019279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/176 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,400 |
Particulars |
Scheme No. 71#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 |
3,134 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
11,204 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KUMAR |
127,429 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JAI MAA LAXMI ENTERPRISES |
168,439 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
3,194 |