Type Of Transaction |
Expenditures
|
Activity Code |
48251574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
872,308 |
Particulars |
05#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
Ashraf Hussain |
268,883 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
ASHWINI CONSTRUCTION |
546,184 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
DEP OF CESS UN BUIL #38 OT CONT WOR WELESS ACT 1996 |
8,723 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
UNDER SECRETARY , DEPARTMENT OF MINES #38 GEOLOGY |
40,778 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
DISTRICT ENGINEER DISTRICT BOARD ARWAL |
7,740 |