Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
4THSFC/2021-22/P/455 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,451 |
Particulars |
incom tax, gst, labour cess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 241557
Cheque Date : 27/01/2022
|
Zila Nidhi Zila Panchayat Kushinagar |
5,750 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 241558
Cheque Date : 27/01/2022
|
Zila Nidhi Zila Panchayat Kushinagar |
5,134 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 241559
Cheque Date : 27/01/2022
|
Zila Nidhi Zila Panchayat Kushinagar |
2,567 |