Type Of Transaction |
Expenditures
|
Activity Code |
49662352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,764 |
Particulars |
DASNA DEHAT KE SHIVAJIPURAM SE TYAGI HOSTEL GOVINDPURAM KO JANE WALE RASTE TAK INTERLOK MARAMMAT
gst 15906
income tex 15906
lebors cess 7952 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86702010010068
|
UP BUILDING AND WORKES WELFARE BOARD |
7,952 |
PFMS
|
Account Type:Bank
Account No.:86702010010068
|
SUNDRY ACCOUNT FOR GOVERNMENT |
15,906 |
PFMS
|
Account Type:Bank
Account No.:86702010010068
|
SUNDRY ACCOUNT FOR GOVERNMENT |
15,906 |