Type Of Transaction |
Expenditures
|
Activity Code |
63998576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,258 |
Particulars |
BEING INCOME TAX AND GST DEDUCTION AMOUNT TRF ON PROJECT
RAJEDIHA ME GAYASUDDIN KE GHAR SE PAUNA SAMPARK MARG PER INTERLAKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478102010404614
|
CHHETRA NIDHI KHAND VIKAS ADHIKARI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:478102010404614
|
CHHETRA NIDHI KHAND VIKAS ADHIKARI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:478102010404614
|
CHHETRA NIDHI KHAND VIKAS ADHIKARI |
2,853 |
PFMS
|
Account Type:Bank
Account No.:478102010404614
|
CHHETRA NIDHI KHAND VIKAS ADHIKARI |
2,050 |
PFMS
|
Account Type:Bank
Account No.:478102010404614
|
CHHETRA NIDHI KHAND VIKAS ADHIKARI |
2,853 |
PFMS
|
Account Type:Bank
Account No.:478102010404614
|
CHHETRA NIDHI KHAND VIKAS ADHIKARI |
2,050 |