Type Of Transaction |
Expenditures
|
Activity Code |
64187422 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
34,665 |
Particulars |
PAYMENT OF GST INCOMTEX LEBOURSESH JAMANATDHANRASHI FOR BALA PASCHIME PAAKI SARAK SE SHADHAN SARKARI SAMITE TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
5,284 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
21,138 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
5,284 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
2,959 |