Type Of Transaction |
Expenditures
|
Activity Code |
54455891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/206 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,282 |
Particulars |
FOR GST AND IT SALTAUA ME ANOOP SHRIVASTAV KE GHAR SE DABLU PANDEY KE GHAR TAK BHUMIGAT NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
1,945 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
3,782 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
2,178 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
3,377 |