Type Of Transaction |
Expenditures
|
Activity Code |
45727403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/102 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,028.92 |
Particulars |
Being vender and tax payment of scheme no-24#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Under secretary, dept. of mines and geology |
25,219 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
VICKY ARTS |
3,433 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
M#47S ACC BRICKS |
121,385 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DDC CUM CEO ZILA PARISHAD ARARIA GST |
5,332.92 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Dinesh Singh |
14,850 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Under secretary, dept. of mines and geology |
18,295 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Secretary,Bihar Building #38 Other Construction Work |
6,525 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Md Haroon |
6,989 |