Type Of Transaction |
Expenditures
|
Activity Code |
54509925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,553.53 |
Particulars |
banke bihar enterprises ko ups veerpur chaveel gadi mi avshesh bhag me tiles rangai putai karya agrawal manoj #38 associate ko 2 tds deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
AGARWAL MANOJ #38ASSOCIATE |
469 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
M#47S BANKEY BIHARI ENTERPRISES |
92,642.63 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
AGARWAL MANOJ #38ASSOCIATE |
1,597 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
AGARWAL MANOJ #38ASSOCIATE |
151 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
M#47S BANKEY BIHARI ENTERPRISES |
24,151.4 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
M#47S BANKEY BIHARI ENTERPRISES |
9,542.5 |