Type Of Transaction |
Expenditures
|
Activity Code |
54455362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/210 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,847 |
Particulars |
FOR GST AND IT AUDJANGAL ME BADA RAMPUR RAJU KE GHAR SE HOTE HUYE BUDHIRAM KE GHAR KE BAGAL GADAHI TAKBHUMIGAT NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
1,498 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
4,053 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
1,678 |