Type Of Transaction |
Expenditures
|
Activity Code |
52224782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,941 |
Particulars |
BEING PAYMENT FOR MATERIALS, WAGES,TAX, SCHEME BOARD AND CARRIAGE OF MATERIALS IN SCHEME NO- 30#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
|
OTHER CONSTRUCTION WORKERS WELFARE BOARD |
2,119 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
Under Secretary, Dept of Mines #38 Geology |
10,519 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
JAI HANUMAN ENTERPRISES |
160,167 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
UMESH KUMAR SINGH |
36,859 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SUJEET KUMAR SINGH |
2,277 |