Type Of Transaction |
Expenditures
|
Activity Code |
48175767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,247 |
Particulars |
01#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
DISTRICT ENGINEER DISTRICT BOARD ARWAL |
3,069 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
M#47S MAA SARDA ENTERPRISES |
399,816 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
DEP OF CESS UN BUIL #38 OT CONT WOR WELESS ACT 1996 |
4,982 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
Ashraf Hussain |
71,924 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
UNDER SECRETARY , DEPARTMENT OF MINES #38 GEOLOGY |
18,456 |