Type Of Transaction |
Expenditures
|
Activity Code |
61476166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
463,976 |
Particulars |
BEING PAYMENT FOR ROYALITY SENORAGEG MATERIAL ,MASTER ROLL IN PALN GRAM USRI ME CHAHTH GHAT KA NIRMNA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
SURYABANSHI ENTERPRISES |
225,944 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
bihar building#38other construction worker welfare |
9,072 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
KRISHN KANT RANJAN |
51,329 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
BRIJ BHUSAN SINGH |
143,926 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
33,705 |