Type Of Transaction |
Expenditures
|
Activity Code |
45446458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,238 |
Particulars |
Lepan work from N H -7 parsodha railway crosing to bela moad tak , TOTAL DEDUCTION , T D S , G S T ,CESS TAX PAYMENT THIS WORK PUNJAB NATIONAL BANK
TOTAL DEDUCTION , T D S , G S T ,CESS TAX PAYMENT THIS WORK PUNJAB NATIONAL BANK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0322000130195907
|
ZILA PANCHAYAT ,P ,N, B ,MZP |
28,238 |