Type Of Transaction |
Expenditures
|
Activity Code |
63958067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/227 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
749,894 |
Particulars |
scheme no-147#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
RSS EANT UDHYOG |
115,084 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
6,042 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
MAA MUNDESHWARI IRON #38 CEMENT STORE |
208,297 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
42,674 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
7,498 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KUMAR |
370,299 |