Type Of Transaction |
Expenditures
|
Activity Code |
61436344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
524,280 |
Particulars |
BEING PAYMENT FOR LOCAL SAND, SONE SAND ,STONE CHIPS ,BRICKS , CARRAIGE OF MATERIAL , RPYALITY SEINORESES IN PLAN GRAM SIYA POKHAR ME BHARAT SHARMA K GHAR SE DULAR CHAND RAM K GHAR TK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
28,917 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
pankaj kumar |
148,847 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
JAISWAL BUILDING MATERIAL |
186,666 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
JAISWAL BUILDING MATERIAL |
159,850 |