Type Of Transaction |
Expenditures
|
Activity Code |
49670953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
15,509 |
Particulars |
IT, GST, and Labour cess of kharanja work at chittoda link road in didavari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86702010021338
|
SUNDRY ACCOUNT FOR GOVERNMENT |
6,204 |
PFMS
|
Account Type:Bank
Account No.:86702010021338
|
UP BUILDING AND WORKES WELFARE BOARD |
3,101 |
PFMS
|
Account Type:Bank
Account No.:86702010021338
|
SUNDRY ACCOUNT FOR GOVERNMENT |
6,204 |