Type Of Transaction |
Expenditures
|
Activity Code |
51135037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,913 |
Particulars |
DMFT, LEBOUR CESS , GST, I TAX, ROYAILTY PAYMENT FOR ACTIVITY NAME- Ulgora kali mandir ke samne solar jal minar ka nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
DDC CUM CEO ZILA PARISHAD BOKARO |
12,197 |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
JHARKHAND BHAWAN AVAM ANYA SANNIRMAN KARMAKAR KALY |
2,513 |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
DMFT |
203 |