Type Of Transaction |
Expenditures
|
Activity Code |
49445795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/98 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
457,866 |
Particulars |
scheme no-07#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHANKAR SAH |
84,955 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
KISHORE KUMAR |
304,897 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
23,824 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
RSS EANT UDHYOG |
37,176 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
2,436 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
4,578 |