Type Of Transaction |
Expenditures
|
Activity Code |
67175797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,005 |
Particulars |
BEING INCOME TAX AND GST DEDUCTION AMOUNT TRANSFERRED FOR DEPOSIT
ON PROJECT GRAM PANCHAYAT BELAULI ME 05 ADAD KOOP MARAMMAT EVAM INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
4,078 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
3,641 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
5,136 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
1,430 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
6,032 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
1,688 |