Type Of Transaction |
Expenditures
|
Activity Code |
52051374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
333,884 |
Particulars |
52051374 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
Under Secretary, dept of mines #38 geology |
9,439 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
M#47S SHUBHAM CONSTRUCTION |
88,954 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
M#47S SHUBHAM CONSTRUCTION |
225,475 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
3,338 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
District Engineer |
6,678 |