Type Of Transaction |
Expenditures
|
Activity Code |
67175502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,252 |
Particulars |
BEING INCOME TAX AND GST DEDUCTION AMOUNT TRANSFERRED FOR DEPOSIT ON PROJECT
SAI LAGDI KE AHIRAULI ME RAM JANKI MANDIR SE HARIJAN BASTI TAK NALI DAKKAN V 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 |
2,754 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
3,250 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
2,388 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
2,736 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
1,036 |
PFMS
|
Account Type:Bank
Account No.:591102010014622
|
GENERAL ACCOUNT KSHETRA NIDHI VIKAS KHAND |
1,088 |