Type Of Transaction |
Expenditures
|
Activity Code |
55132988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,319 |
Particulars |
sikhera chowrahe par yatri shed kayra ki gst tds and lebours cess |
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 |
5,328 |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
UP BUILDING AND WORKES WELFARE BOARD |
2,664 |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
SUNDRY ACCOUNT FOR GOVERNMENT |
5,327 |