Type Of Transaction |
Expenditures
|
Activity Code |
49476439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,819 |
Particulars |
Scheme Name- Budhababa thaan main snanghat ka nirman , agency - payee to RAJESH KUMAR DAS, AND
DMFT, LABOUR CESS, ROYAILTY, ITAX, GST 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 |
1,949 |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
DMFT |
1,031 |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
DDC CUM CEO ZILA PARISHAD BOKARO |
15,499 |
PFMS
|
Account Type:Bank
Account No.:479610210000006
|
RAJESH KUMAR DAS |
171,340 |