Type Of Transaction |
Expenditures
|
Activity Code |
51056610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,375 |
Particulars |
PAYMENT FOR MATERIALS, TAX AND CARRIAGE OF MATERIALS IN SCHEME NO- 12#472020-21, NALI WORKS FROM XVFC TIED 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 |
8,962 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
OTHER CONSTRUCTION WORKERS WELFARE BOARD |
2,499 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SUJEET KUMAR SINGH |
2,840 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
JAI HANUMAN ENTERPRISES |
128,074 |