Type Of Transaction |
Expenditures
|
Activity Code |
52224061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,534 |
Particulars |
PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 18#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 |
2,106 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
MANI ENTERPRISES |
75,031 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
Under Secretary, Dept of Mines #38 Geology |
9,908 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
MANI ENTERPRISES |
72,477 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
UMESH KUMAR SINGH |
38,079 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
PRAGYA INT UDYOG |
12,933 |