Type Of Transaction |
Expenditures
|
Activity Code |
52203650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/115 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
499,500 |
Particulars |
52203650 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
4,995 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
District Engineer |
9,990 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
Under Secretary, dept of mines #38 geology |
19,315 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
M#47S SHUBHAM CONSTRUCTION |
374,725 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
Gaurav Kumar Singh |
90,475 |