Type Of Transaction |
Expenditures
|
Activity Code |
54466044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,449 |
Particulars |
PAYMENT OF GST INCOMTEX LEBOURSHESH JAMANATDHANRASHI FOR KUDWAR CHC LABOUR ROOM ME TILESH KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
18,739 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
4,684 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
4,684 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
2,342 |