Type Of Transaction |
Expenditures
|
Activity Code |
62111593 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,950 |
Particulars |
atroli main brijesh ki dukan se indrajeet tak nali nirman karya ki gst and tds and lebour cess jama |
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 |
11,980 |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
SUNDRY ACCOUNT FOR GOVERNMENT |
11,980 |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
UP BUILDING AND WORKES WELFARE BOARD |
5,990 |