Type Of Transaction |
Expenditures
|
Activity Code |
76765915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2024 |
Voucher No |
XVFC/2023-24/P/222 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,274 |
Particulars |
incometax deduction |
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 |
31,970 |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
42,959 |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
27,695 |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
54,338 |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
31,043 |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
33,897 |
PFMS
|
Account Type:Bank
Account No.:39436841043
|
ZILA PANCHAYAT PENSION NIDHI |
52,372 |