Type Of Transaction |
Expenditures
|
Activity Code |
49277760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/120 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
707,400 |
Particulars |
Scheme No. 37#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
25,099 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
RSS EANT UDHYOG |
96,664 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
5,346 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHANKAR SAH |
178,582 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
KISHORE KUMAR |
394,635 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
7,074 |