Type Of Transaction |
Expenditures
|
Activity Code |
45677474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,349 |
Particulars |
Being payment made to vender and taxes against scheme no-03#4720-21 |
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 |
2,919 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SAMIR BRICKS |
3,095 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MS MAA JAGDAMBA TRADERS |
48,677.44 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Secretary,Bihar Building #38 Other Construction Work |
779 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DDC CUM CEO ZILA PARISHAD ARARIA GST |
999.56 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MS NISHA PRIYA |
16,010 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Under secretary, dept. of mines and geology |
4,869 |