Type Of Transaction |
Expenditures
|
Activity Code |
61434164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,583 |
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.:75530100009783
|
SAMRAT INT UDYOG |
26,620 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
CONSTRUCTION WORKERS WELFARE BOARD |
2,026 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
YASIN KHAN |
73,953 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
8,984 |