Type Of Transaction |
Expenditures
|
Activity Code |
48165707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,243 |
Particulars |
03#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
DEP OF CESS UN BUIL #38 OT CONT WOR WELESS ACT 1996 |
1,542 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
LALAN PRASAD RAM |
112,808 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
Santosh Kumar |
27,887 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
DISTRICT ENGINEER DISTRICT BOARD ARWAL |
771 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
DISTRICT ENGINEER DISTRICT BOARD ARWAL |
11,235 |