Type Of Transaction |
Expenditures
|
Activity Code |
46117505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,621 |
Particulars |
AS TRADERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
FINITY CONSULTANCY |
990 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
UNDER SECRETARY, DEPT OF MINES #38 GEOLOGY |
4,319 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
UNDER SECRETARY, DEPT OF MINES #38 GEOLOGY |
2,426 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
LABOUR RESOURCESS DEPARTMENT |
1,487 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
A S TRADERS |
89,399 |