Type Of Transaction |
Expenditures
|
Activity Code |
61514686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
449,136 |
Particulars |
BEING PAYMENT FOR MATERIALS, TAX AND CARRIAGE OF MATERIALS IN SCHEME NO- 03#472022-23, FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
CONSTRUCTION WORKERS WELFARE BOARD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
23,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
PRAGYA INT UDYOG |
131,299 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
LAXMI ENTERPRISES |
163,519 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
PANCHAM SINGH |
124,644 |