Type Of Transaction |
Expenditures
|
Activity Code |
61502832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,588 |
Particulars |
Payment for taxation and tds of plan n0 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
AVAR SACHIV KHAN AND BHUTATV VIBHAG |
5,987 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
AVAR SACHIV KHAN AND BHUTATV VIBHAG |
1,760 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
Dept of CESS UN BUIL #38 OT Cont Wor Wel |
940 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
6TH STATE FINANCE COMMISSION |
950 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
6TH STATE FINANCE COMMISSION |
4,951 |