Type Of Transaction |
Expenditures
|
Activity Code |
52172846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
744,323 |
Particulars |
ALL MATERIALS, LABOUR PAYMENT, LABOUR CESS, ROYALTI AND SEIGNIORAGE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
Labour Resourcess Department |
7,491 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
DEEPAK KUMAR |
585,200 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
Under Secretary, Dept of Mines #38 Geology |
4,659 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
Under Secretary, Dept of Mines #38 Geology |
8,004 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
QUAISER ALAM |
138,969 |