Type Of Transaction |
Expenditures
|
Activity Code |
45728827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
18,992.22 |
Particulars |
Being taxes amount paid against scheme no-29-21-22 |
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 |
6,828 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Secretary,Bihar Building #38 Other Construction Work |
3,474 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DDC CUM CEO ZILA PARISHAD ARARIA GST |
4,230.22 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Under secretary, dept. of mines and geology |
4,460 |