Type Of Transaction |
Expenditures
|
Activity Code |
52044360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
565,899 |
Particulars |
BEINH PAYMENT FOR LOCAL SAND , SONE SAND., STONE CHIPS ,BRICKS ,ROYALITY#38SEIGNORESE , WAGES OF LABOUR , CARRAIGE OF MATERIAL IN PLAN GRAM KATRAKLA ME WARD 12 ME UMA RAM K HGAR SE TANGARU RAM K GHAR TK NALI NIRMAN KARYA VOCHER N0215,216, HR.304 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
HARIOM INTERPRISES |
103,315 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
LUCKY BRICKS |
205,513 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
31,325 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
HARIOM INTERPRISES |
113,197 |
PFMS
|
Account Type:Bank
Account No.:00070100022489
|
Girjesh rai |
112,549 |