Type Of Transaction |
Expenditures
|
Activity Code |
54751942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
46,243 |
Particulars |
PAYMENT OF GST INCOMTEX LEBOURSHESH JAMANATRASHI FOR NOORPUR SHANICHARA MARG SE KARAM BAHADUR KE GHAR KE SE RAM KRIPAL KE GHAR KE PASS TAK KHARANJ 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 |
7,114 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
3,557 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
28,458 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
7,114 |