Type Of Transaction |
Expenditures
|
Activity Code |
56443025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,038 |
Particulars |
Being income tax and gst deduction amount trf on project
totaha me pakki sadak se sonmati devi prathmik vidyalay tak interlocking 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 |
2,587 |
PFMS
|
Account Type:Bank
Account No.:478102010404614
|
CHHETRA NIDHI KHAND VIKAS ADHIKARI |
3,817 |
PFMS
|
Account Type:Bank
Account No.:478102010404614
|
CHHETRA NIDHI KHAND VIKAS ADHIKARI |
644 |
PFMS
|
Account Type:Bank
Account No.:478102010404614
|
CHHETRA NIDHI KHAND VIKAS ADHIKARI |
3,757 |
PFMS
|
Account Type:Bank
Account No.:478102010404614
|
CHHETRA NIDHI KHAND VIKAS ADHIKARI |
1,646 |
PFMS
|
Account Type:Bank
Account No.:478102010404614
|
CHHETRA NIDHI KHAND VIKAS ADHIKARI |
2,587 |