Type Of Transaction |
Expenditures
|
Activity Code |
61436344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,323 |
Particulars |
BEING PAYMENT FOR ROYALITY SENORAGES STONE CHIPS SONE SAND LOCAL SAND ,LEBOUR CESS IN PALN BHARART RAMK GHAR SE SATENDRA RAM K GHAR TK NALI WITH PCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
pankaj kumar |
113,244 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
bihar building #38construction worker welfare board |
10,742 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
16,873 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
SURYABANSHI ENTERPRISES |
77,836 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
JAISWAL BUILDING MATERIAL |
69,628 |