Type Of Transaction |
Expenditures
|
Activity Code |
54792146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
116,323 |
Particulars |
PAYMENT OF GST INCOMTEX LEBOURSHESH JAMANATDHANRASHI FOR BELA PASHCHIM ME SADHAN SAHKARI SAMITI BELA PASHCHIM MARAMMAT KARYA 1 |
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 |
9,930 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
17,732 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
70,929 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
17,732 |