Type Of Transaction |
Expenditures
|
Activity Code |
55132988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,443 |
Particulars |
it and gst and cess bhugtan
it 13378
gst 13377
cess 6688
saidpur nagla samparkr marg par sattu ke khet wale raste ka |
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 |
13,377 |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
SUNDRY ACCOUNT FOR GOVERNMENT |
13,378 |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
UP BUILDING AND WORKES WELFARE BOARD |
6,688 |