Type Of Transaction |
Expenditures
|
Activity Code |
54132524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/211 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,648 |
Particulars |
FOR GST AND IT AAMA PASHU UPKENDRA TINICH KA MARMMAT AND SUDARI KARAN 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 |
3,253 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
2,241 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
3,644 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KHETRANIDHI BLOCK SALTAUWA |
2,510 |