Type Of Transaction |
Expenditures
|
Activity Code |
61436388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,584 |
Particulars |
BEING PAYMENT FOR MATERIAL,ROYALITY,#38SEIGNORESES ,CARRAIGE,,LABURCESS IN PLAN MUNNA RAJ K KISSUN KHARWAR K GHAR TK NALI NIRMAN INCULDING VOUCHER NO 407 ,482, 484 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
bihar building #38construction worker welfare board |
2,260 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
JAISWAL BUILDING MATERIAL |
73,857 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
pankaj kumar |
51,644 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
13,056 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
RISHIKA ENTERPRISES |
79,767 |