Type Of Transaction |
Expenditures
|
Activity Code |
52304123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
163,590 |
Particulars |
PAYMENT FOR MATERIALS OF BILL NO- 233,234,275 AND CARRIAGE OF MATERIALS, TAX IN SCHEME NO- 01#472021-22 FROM XVFC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
8,760 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
MANI ENTERPRISES |
62,982 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
MANI ENTERPRISES |
72,103 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
PRAGYA INT UDYOG |
17,853 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
CONSTRUCTION WORKERS WELFARE BOARD |
1,892 |