Type Of Transaction |
Expenditures
|
Activity Code |
45486824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/88 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,000 |
Particulars |
Being amount paid to MR enterprises- 170600, Royalty -10800, Labourcess- 3600 Against bill no. - 311, 309, 312, |
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 |
3,600 |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
UNDER SECRETARY, DEPT OF MINES #38 GEOLOGY |
10,800 |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
M R ENTERPRISES |
170,600 |