Type Of Transaction |
Expenditures
|
Activity Code |
52057202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
XVFC/2021-22/P/151 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
333,970 |
Particulars |
52057202 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
3,341 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
District Engineer |
6,679 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
Under Secretary, dept of mines #38 geology |
9,376 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
M#47S SHUBHAM CONSTRUCTION |
210,612 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
Gaurav Kumar Singh |
103,962 |