Type Of Transaction |
Expenditures
|
Activity Code |
52304624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,076 |
Particulars |
BEING PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS, TAX IN SCHEME NO- 03#472021-22, FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
2,390 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SAMRAT IT UDHYOG |
14,625 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MANI ENTERPRISES |
9,213 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
CONSTRUCTION WORKERS WELFARE BOARD |
584 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SHAHABAZ AHMAD |
11,264 |