Type Of Transaction |
Expenditures
|
Activity Code |
52972937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,295 |
Particulars |
GST Deduction Secruty Diposit Royalty SQM Labour insurance amount |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:334901000668
|
GROUP PROVIDENT FUND BDO BHIWAPUR |
5,143 |
PFMS
|
Account Type:Bank
Account No.:334901000668
|
GROUP PROVIDENT FUND BDO BHIWAPUR |
2,571 |
PFMS
|
Account Type:Bank
Account No.:334901000668
|
GROUP PROVIDENT FUND BDO BHIWAPUR |
6,513 |
PFMS
|
Account Type:Bank
Account No.:334901000668
|
GROUP PROVIDENT FUND BDO BHIWAPUR |
5,143 |
PFMS
|
Account Type:Bank
Account No.:334901000668
|
GROUP PROVIDENT FUND BDO BHIWAPUR |
2,925 |