Type Of Transaction |
Expenditures
|
Activity Code |
61483062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
452,009 |
Particulars |
Being payment for stone chips , local sand sone sand iron road lebour cess royality senoragaesa in plan gram kattra kla me rampervesh choubey k ghar se kali satahan tk dhakan sahit nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
bihar building #38construction worker welfare board |
8,985 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
HARIOM INTERPRISES |
157,644 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
13,418 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
HARIOM INTERPRISES |
271,962 |