Type Of Transaction |
Expenditures
|
Activity Code |
54771072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
47,600 |
Particulars |
PAYMENT OF GST INCOMTEX LEBOURSHESH JAMANAT DHANRASHI FOR PTAIPUR SE LEKAR SAHTU KA PURWA TAK MITTI KHARANJA KARYA |
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 |
4,063 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
29,025 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
7,256 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
7,256 |