Type Of Transaction |
Expenditures
|
Activity Code |
63422142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,012 |
Particulars |
payment for TDS,IT,ROYALITY,SF,and LC of well repairing yojna 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363102439
|
Dept of CESS UN BUIL #38 OT Cont Wor Wel |
953 |
PFMS
|
Account Type:Bank
Account No.:6363102439
|
AVAR SACHIV KHAN AND BHUTATV VIBHAG |
1,906 |
PFMS
|
Account Type:Bank
Account No.:6363102439
|
Sixth Rajya Finance Comm |
1,204 |
PFMS
|
Account Type:Bank
Account No.:6363102439
|
Sixth Rajya Finance Comm |
310 |
PFMS
|
Account Type:Bank
Account No.:6363102439
|
AVAR SACHIV KHAN AND BHUTATV VIBHAG |
639 |