Type Of Transaction |
Expenditures
|
Activity Code |
40341401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
322,045 |
Particulars |
PAYMENT FOR MATERIALS OF BILL NO- 277,240 AND 241, CARRIAGE OF MATERIALS IN SCHEME NO- 05#472020-21,PCC WORKS FROM XVFC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
19,042 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
CONSTRUCTION WORKERS WELFARE BOARD |
4,164 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
PRAGYA INT UDYOG |
56,097 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
MANI ENTERPRISES |
242,742 |