Type Of Transaction |
Expenditures
|
Activity Code |
53551386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,031 |
Particulars |
BEING PAYMENT FOR LOCAL SAND SONE SAND STONE CHIPES ,ROYALITY., SEINGNORESES, LABOUR CESS IN PLAN GRAM PIPARIYA ME BABAN BAITHA K GHAR K PASS KUAA KA MARMATI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
UNDER SECRETARY DEP OF MINES#38GEOLOGY |
1,472 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
SHARVAN KUMAR SINGH |
6,644 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
bihar building#38other construction worker welfare |
555 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
surendra paswan |
6,067 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
sunny enterprises |
25,226 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
mr veer bahadur pashwan |
6,067 |