Type Of Transaction |
Expenditures
|
Activity Code |
52472714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,208.61 |
Particulars |
Being CGST, SGST and IT TDS @ RS. 5402.87 Each paid in Sixth Finance Commission Pairdomoniya Panchyat Account in against Final MB of Panchyat Sarkar Bhawan ka Maramatti Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Pancham Rajya Vitt Aayog Pairdomoniyamal |
5,402.87 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Pancham Rajya Vitt Aayog Pairdomoniyamal |
5,402.87 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Pancham Rajya Vitt Aayog Pairdomoniyamal |
5,402.87 |