Type Of Transaction |
Expenditures
|
Activity Code |
52073382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,119 |
Particulars |
BEING PAYMENT FOR METERIAL ROYALITY SENORAGES ,LABOUR CESS AND WAGSES OF LABOUR IN PLAN GRAM KTEJ 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.:00070100022478
|
SURYABANSHI ENTERPRISES |
196,805 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
bihar building #38construction worker welfare board |
5,170 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
18,289 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
SURYABANSHI ENTERPRISES |
38,855 |