Type Of Transaction |
Expenditures
|
Activity Code |
61100820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,588 |
Particulars |
payment for all taxation and tds of plan n0 14 |
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 |
2,564 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
AVAR SACHIV KHAN AND BHUTATV VIBHAG |
1,526 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
Dept of CESS UN BUIL #38 OT Cont Wor Wel |
4,715 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
6TH STATE FINANCE COMMISSION |
6,136 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
6TH STATE FINANCE COMMISSION |
1,647 |