Type Of Transaction |
Expenditures
|
Activity Code |
52232805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,238 |
Particulars |
Being amount paid to Dinesh Enterprises- 90015, Jayprakash prasad- 10634, Royalty- 4942, Labourcess- 1647 Payment against Yojna no. 19#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
DINESH ENTERPRISES |
90,015 |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
UNDER SECRETARY, DEPT OF MINES #38 GEOLOGY |
4,942 |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
JAY PRAKASH PRASAD |
10,634 |
PFMS
|
Account Type:Bank
Account No.:465310310000324
|
ESS ACT 1996 LABOUR RESOURCESS DEPARTMENT |
1,647 |