Type Of Transaction |
Expenditures
|
Activity Code |
63167964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,984 |
Particulars |
BEING PAYMENT FOR WAGES, TAX, MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 03#472022-23, PCC AND NALI WORKS FROM XV FC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
GORAKH KUMAR |
2,923 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
OTHER CONSTRUCTION WORKERS WELFARE BOARD |
1,703 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
Mahendra Prasad |
43,474 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
KHUSHI ENTERPRISES |
41,294 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
RAJENDRA PRASAD |
41,590 |