Type Of Transaction |
Expenditures
|
Activity Code |
50739262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,440 |
Particulars |
DMFT, LABOUR CESS, GST, ITAX, ROYAILTY Payment for Activity Name- Nim bandh mein mahila snanghat ka nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
DMFT |
1,025 |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
JHARKHAND BHAWAN AVAM ANYA SANNIRMAN KARMAKAR KALY |
1,949 |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
DDC CUM CEO ZILA PARISHAD BOKARO |
15,466 |