Type Of Transaction |
Expenditures
|
Activity Code |
51052551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
407,770 |
Particulars |
BEING PAYMENT FOR WAGES, TAX, MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 28#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 |
4,833 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
RADHESHYAM BIND |
160,836 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
RAJENDRA PRASAD |
94,480 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
RANJANA ART PRO AKHILESH KUMAR |
2,841 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
PRINCE INTERPRISES |
144,780 |