Type Of Transaction |
Expenditures
|
Activity Code |
51051854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
96,317 |
Particulars |
PAYMENT FOR WAGES AND TAX IN SCHEME NO- 02#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 |
3,537 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
JAI HANUMAN ENTERPRISES |
1,457 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
Under Secretary, Dept of Mines #38 Geology |
24,049 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
SUJEET KUMAR SINGH |
4,633 |
PFMS
|
Account Type:Bank
Account No.:73940100117186
|
UMESH KUMAR SINGH |
62,641 |