Type Of Transaction |
Expenditures
|
Activity Code |
61511584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
726,810 |
Particulars |
PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 01#472022-23 FROM XVFC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
PANCHAM SINGH |
259,397 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
48,679 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
LAXMI ENTERPRISES |
153,261 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
CONSTRUCTION WORKERS WELFARE BOARD |
7,983 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
PRAGYA INT UDYOG |
257,490 |