Type Of Transaction |
Expenditures
|
Activity Code |
52965489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,681 |
Particulars |
2 takke GST 2 takke SD Labour insurance SQM 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 |
2,056 |
PFMS
|
Account Type:Bank
Account No.:334901000668
|
GROUP PROVIDENT FUND BDO BHIWAPUR |
1,026 |
PFMS
|
Account Type:Bank
Account No.:334901000668
|
GROUP PROVIDENT FUND BDO BHIWAPUR |
2,056 |
PFMS
|
Account Type:Bank
Account No.:334901000668
|
GROUP PROVIDENT FUND BDO BHIWAPUR |
543 |