Type Of Transaction |
Expenditures
|
Activity Code |
45716187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/107 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,847 |
Particulars |
Being vender payment made against scheme no-19#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
ARSH TRADERS |
18,122.64 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Secretary,Bihar Building #38 Other Construction Work |
429 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DDC CUM CEO ZILA PARISHAD ARARIA GST |
480.36 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Kishan traders |
21,771 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Under secretary, dept. of mines and geology |
587 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Under secretary, dept. of mines and geology |
1,457 |