Type Of Transaction |
Expenditures
|
Activity Code |
51050410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,453 |
Particulars |
PAYMENT FOR WAGES, SCHEME BOARD, CARRIAGE OF MIXER AND TAX IN SCHEME NO- 10#472021-22 FROM XVFC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
Under Secretary, Dept of Mines #38 Geology |
4,572 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
HARENDRA PRASAD YADAV |
27,519 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
JAI HANUMAN ENTERPRISES |
2,033 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
OTHER CONSTRUCTION WORKERS WELFARE BOARD |
1,171 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SUJEET KUMAR SINGH |
1,158 |