Type Of Transaction |
Expenditures
|
Activity Code |
61533493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,349 |
Particulars |
BEING PAYMENT FOR MATERIALS, SCHEME BOARD AND TAX IN SCHEME NO- 01#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.:2830000100075204
|
VIJAY WELDING WORKS |
2,899 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
JAI HANUMAN ENTERPRISES |
42,386 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
SAMRAT INT UDYOG |
20,275 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
5,077 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
CONSTRUCTION WORKERS WELFARE BOARD |
1,712 |