Type Of Transaction |
Expenditures
|
Activity Code |
61686410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2023 |
Voucher No |
XVFC/2023-24/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,363 |
Particulars |
QC 211, NAC 42, GST - 842, INCOME TAX 847, TG-421 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
EEPRQC MAHABUBNAHAR |
211 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
DIRECTOR GENERAL NAC HYDERABAD TELANGANA STATE |
42 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
GST INCOME TAX Seig Charges Time Permit fee |
842 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
GST INCOME TAX Seig Charges Time Permit fee |
847 |
PFMS
|
Account Type:Bank
Account No.:40863169218
|
SECRETARY TG BUILDING AND OTHER CONSTRUCTION WBOAR |
421 |