Type Of Transaction |
Expenditures
|
Activity Code |
61100864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
11,109 |
Particulars |
payment for all taxation and tds |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
AVAR SACHIV KHAN AND BHUTATV VIBHAG |
1,529 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
AVAR SACHIV KHAN AND BHUTATV VIBHAG |
2,257 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
Dept of CESS UN BUIL #38 OT Cont Wor Wel |
2,763 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
6TH STATE FINANCE COMMISSION |
965 |
PFMS
|
Account Type:Bank
Account No.:6363101504
|
6TH STATE FINANCE COMMISSION |
3,595 |