Type Of Transaction |
Expenditures
|
Activity Code |
49476444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,908 |
Particulars |
Scheme Name- Bedatanmd goien nadi mein snanghat ka nirman , Payee to Agency-RAJESH KUMAR DAS,and DMFT, LABOUR CESS, ROYAILTY, GST, ITAX ALSO PAID. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
JHARKHAND BHAWAN AVAM ANYA SANNIRMAN KARMAKAR KALY |
1,947 |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
DDC CUM CEO ZILA PARISHAD BOKARO |
16,172 |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
RAJESH KUMAR DAS |
170,657 |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
DMFT |
1,132 |