Type Of Transaction |
Expenditures
|
Activity Code |
45687481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/188 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,570 |
Particulars |
Scheme No. 88#472020-21 |
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 |
8,047 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
2,128 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
PRAMOD KUMAR BHARTI |
84,818 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHANKAR SAH |
111,491 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
2,086 |