Type Of Transaction |
Expenditures
|
Activity Code |
67797837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2023 |
Voucher No |
XVFC/2023-24/P/84 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
390,593 |
Particulars |
income tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
47,725 |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
26,409 |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
104,108 |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
78,902 |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
112,361 |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
21,088 |