Type Of Transaction |
Expenditures
|
Activity Code |
45708330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/111 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
355,226 |
Particulars |
Being Payment made against scheme no-10#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 |
4,780.88 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
FIZA BRICKS CO |
60,534 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Under secretary, dept. of mines and geology |
7,313 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Secretary,Bihar Building #38 Other Construction Work |
3,781 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Under secretary, dept. of mines and geology |
5,197 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MS NISHA PRIYA |
273,620.12 |