Type Of Transaction |
Expenditures
|
Activity Code |
53546384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,270 |
Particulars |
being payment for meterial ,wages . labour cess,royality#38seignoreses in plan arjun ram k hgar k pass kuaa marmati karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
JAY BAJRANG TRADERS |
18,999 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
JAY BAJRANG TRADERS |
32,004 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
bihar building#38other construction worker welfare |
533 |
PFMS
|
Account Type:Bank
Account No.:00070100022493
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
1,734 |