Type Of Transaction |
Expenditures
|
Activity Code |
49410695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/200 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
440,725 |
Particulars |
Scheme No. 155#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ANIL KUMAR GAUTAM |
280,990 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
2,560 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
19,392 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
4,407 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JAI MAA DURGA ENTERPRISES |
133,376 |