Type Of Transaction |
Expenditures
|
Activity Code |
53517619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.)
|
63,222 |
Particulars |
BEING PAYMENT FOR LOCAL SAND ,SONE SAND ,STONE CHIPS ,PAINT ,OTHER ITEM AND WAGES OF LABOUR IN PLAN RAMASGISH SHARMA K GHAR K PASS KUAA MARMATI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
1,736 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
bihar building #38construction worker welfare board |
630 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
HARIOM INTERPRISES |
26,960 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
LUCKY BRICKS |
7,339 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
HARIOM INTERPRISES |
26,557 |