Type Of Transaction |
Expenditures
|
Activity Code |
67175098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
4,840 |
Particulars |
BEING INCOME TAX AND GST DEDUCTION AMOUNT TRANSFERRED FOR DEPOSIT ON PROJECT
GRAM PANCHAYAT SAREKHURD ME HARISH CHANDRA KE GHAR SE KALI JI STHAN TAK 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 |
1,350 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
1,186 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
1,019 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
1,285 |