Type Of Transaction |
Expenditures
|
Activity Code |
49455905 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
4THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
44,567 |
Particulars |
incom tax gst and labor ses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274177
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
17,827 |
PFMS
|
Account Type:Bank
Account No.:3355000101274177
|
KARYALAY SRMAUKT UNNAO LABOR SES |
8,913 |
PFMS
|
Account Type:Bank
Account No.:3355000101274177
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
17,827 |