Type Of Transaction |
Expenditures
|
Activity Code |
52232849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/86 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,300 |
Particulars |
Being amount paid to Pramod kumar- 14484, LKS Traders- 104544, royalty- 3954, labourcess- 1318 against bill no. 451, 450,449,113 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
ESS ACT 1996 LABOUR RESOURCESS DEPARTMENT |
1,318 |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
L K S TRADERS |
104,544 |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
UNDER SECRETARY, DEPT OF MINES #38 GEOLOGY |
3,954 |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
PRAMOD KUMAR |
14,484 |