Type Of Transaction |
Expenditures
|
Activity Code |
52172090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,600 |
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
|
DEEPAK KUMAR |
198,445 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
Labour Resourcess Department |
2,567 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
Under Secretary, Dept of Mines #38 Geology |
2,441 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
QUAISER ALAM |
45,691 |
PFMS
|
Account Type:Bank
Account No.:45350100013041
|
Under Secretary, Dept of Mines #38 Geology |
6,456 |