Type Of Transaction |
Expenditures
|
Activity Code |
61237491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/184 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,455 |
Particulars |
Scheme No. 139#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
1,934 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JAI MAA DURGA ENTERPRISES |
103,967 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KUMAR |
127,650 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
2,494 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
13,410 |