Type Of Transaction |
Expenditures
|
Activity Code |
61237377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/186 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
696,658 |
Particulars |
scheme no-140#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 |
40,838 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
6,967 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
5,426 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JAI MAA DURGA ENTERPRISES |
292,606 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KUMAR |
350,821 |