Type Of Transaction |
Expenditures
|
Activity Code |
51052441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,400 |
Particulars |
BEING PAYMENT FOR MATERIALS, TAX AND CARRIAGE OF MATERIALS IN SCHEME NO. 07#472020-21, FORM 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 |
8,430 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
OTHER CONSTRUCTION WORKERS WELFARE BOARD |
1,769 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SUJEET KUMAR SINGH |
956 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
JAI HANUMAN ENTERPRISES |
58,245 |