Type Of Transaction |
Expenditures
|
Activity Code |
55557460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,524 |
Particulars |
gst and income tex and lebours cess ka bhugtan joya main gajraj se ramesh tak karya ka
gst 3010
it 3009
cess 1505 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
SUNDRY ACCOUNT FOR GOVERNMENT |
3,009 |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
UP BUILDING AND WORKES WELFARE BOARD |
1,505 |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
SUNDRY ACCOUNT FOR GOVERNMENT |
3,010 |