Type Of Transaction |
Expenditures
|
Activity Code |
47693816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
424,034 |
Particulars |
being payment forroyality ,senorageg,malerail, carraige of material,master roll , in paln gram kathej me phokhara ka jidodwar or marmati karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
SURYABANSHI ENTERPRISES |
96,754 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
bihar building #38construction worker welfare board |
6,290 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
8,002 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
SURYABANSHI ENTERPRISES |
281,659 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
SURYABANSHI ENTERPRISES |
31,329 |