Type Of Transaction |
Expenditures
|
Activity Code |
48325559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,760 |
Particulars |
TDS Return 2019-2020,2020-2021,2021-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100456879
|
ASHU VERMA |
600 |
PFMS
|
Account Type:Bank
Account No.:1263000100456879
|
ASHU VERMA |
3,180 |
PFMS
|
Account Type:Bank
Account No.:1263000100456879
|
ASHU VERMA |
3,180 |
PFMS
|
Account Type:Bank
Account No.:1263000100456879
|
ASHU VERMA |
600 |
PFMS
|
Account Type:Bank
Account No.:1263000100456879
|
ASHU VERMA |
600 |
PFMS
|
Account Type:Bank
Account No.:1263000100456879
|
ASHU VERMA |
600 |