Type Of Transaction |
Expenditures
|
Activity Code |
61512583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,714 |
Particulars |
being payment made for materials , carriages and deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
7,785 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
AHSAN KHAN |
116,257 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
KGN ENTERPRISES |
143,074 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Bihar Buliding #38 Other Construction Workers Board |
2,768 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
UNDER SECETARY, DEPT OF MINES #38 GEOLOGY |
6,830 |