Type Of Transaction |
Expenditures
|
Activity Code |
52044360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,297 |
Particulars |
BEING PAYMENT FOR LOCAL SAND ,SONE SAND ,STONE CHIPS , AND CARRAIGE OF MATERIAL AND ROYALITY SEINORESES AND LEBOUR CESS IN PLAN UMA UMA RAM K GHAR SE TANGRU RAM K GHR TK NALINIRMAN SILAP K SATH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
HARIOM INTERPRISES |
303,108 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
4,153 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
bihar building #38construction worker welfare board |
10,036 |