Type Of Transaction |
Expenditures
|
Activity Code |
45721742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/108 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,225 |
Particulars |
Being payment and tax payment against scheme -04#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DDC CUM CEO ZILA PARISHAD ARARIA GST |
1,298.38 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Under secretary, dept. of mines and geology |
642 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Under secretary, dept. of mines and geology |
3,513 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
AMIDUJAMA ENTERPRISES |
64,385.62 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MS RAJA BRICKS |
4,280 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Secretary,Bihar Building #38 Other Construction Work |
885 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Kishan traders |
13,221 |