Type Of Transaction |
Expenditures
|
Activity Code |
53518611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
897,300 |
Particulars |
BEING PAYMENT FOR LOCAL SAND ,SONE SAND .STONE CHIPS , BRICKS ,ROYALITY ,SENORAGESE , LABOUR CESS #38E.T.C IN PLAN MADAN CHOUBEY K GHAR SE NATHNI CHAUDHARI K GHAR SE RABEL RAI K GHAR TK PCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
HARIOM INTERPRISES |
207,707 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
JUHI MARK BRICKS |
120,660 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
bihar building #38construction worker welfare board |
8,973 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
40,945 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
HARIOM INTERPRISES |
229,719 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
Girjesh rai |
289,296 |