Type Of Transaction |
Expenditures
|
Activity Code |
54146439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/208 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,379 |
Particulars |
FOR GST AND IT KAKARAHIYA ME RAJENDRA PRASAD KE GHAR SE RAM NIWAS GIRI 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 |
3,602 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
2,151 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
2,410 |