Type Of Transaction |
Expenditures
|
Activity Code |
52232748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/89 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,262 |
Particulars |
Being amount tpaid to Pramod kumar -20000, MR enterprises- 185851 , Royalty- 10808, Labourcess- 3603 against bill no. 310,307,308 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
M R ENTERPRISES |
185,851 |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
ESS ACT 1996 LABOUR RESOURCESS DEPARTMENT |
3,603 |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
PRAMOD KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
UNDER SECRETARY, DEPT OF MINES #38 GEOLOGY |
10,808 |