Type Of Transaction |
Expenditures
|
Activity Code |
51053378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
626,000 |
Particulars |
BEING PAYMENT FOR MATERIALS,TAX ,SCHEME BOARD AND CARRIAGE OF MATERIALS IN SCHEME NO- 01#472020-21, 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 |
12,265 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
UMESH KUMAR SINGH |
146,786 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
MANI ENTERPRISES |
161,255 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
OTHER CONSTRUCTION WORKERS WELFARE BOARD |
7,335 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
PRAGYA INT UDYOG |
8,746 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
MANI ENTERPRISES |
289,613 |