Type Of Transaction |
Expenditures
|
Activity Code |
61479140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
598,996 |
Particulars |
BEING PAYMENT FOR LOCAL SAND , SONE SAND ,STONE CHIPS, LEBOUR CES , SINGH BOARD ,CARRAIGE OF METERIAL, MIXTURE AND VIBRATOR IN PLAN TULSI PUR ME CHHATH GHAT KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
pankaj kumar |
130,880 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
yamuna ram |
165,200 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
MAAA INTT UDYOG |
35,523 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
bihar building #38construction worker welfare board |
7,627 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
NIRAJ KUMAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
MAA KALI INTERPRISES |
255,766 |