Type Of Transaction |
Expenditures
|
Activity Code |
51980456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,533 |
Particulars |
BEING PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS, TAX IN SCHEME NO- 05#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.:1422000100140809
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
3,113 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
CONSTRUCTION WORKERS WELFARE BOARD |
1,088 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SHAHABAZ AHMAD |
15,890 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MAIYA CEMENT PRODUCT AND BUILDING MATERIALS |
68,442 |