Type Of Transaction |
Expenditures
|
Activity Code |
49445085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/198 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
748,810 |
Particulars |
Scheme No. 148#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
7,487 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
43,209 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
5,984 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
RSS EANT UDHYOG |
114,152 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KUMAR |
371,781 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
MAA MUNDESHWARI IRON #38 CEMENT STORE |
206,197 |