Type Of Transaction |
Expenditures
|
Activity Code |
35565338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,161 |
Particulars |
PAYMENT FOR WAGES AND TAX IN SCHEME NO- 03#472020-21, 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
|
AMIT KUMAR SINGH |
28,201 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
CONSTRUCTION WORKERS WELFARE BOARD |
2,673 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
MANI ENTERPRISES |
32 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
12,255 |