Type Of Transaction |
Expenditures
|
Activity Code |
64179778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,781 |
Particulars |
PAYMENT OF GST INCOMTEX LEBOURSHESH JAMANATDHANRASHI FOR BHANDRA PRASHURAMPUR ME RAMDEV GUPTA KE GHAR KE AAGE SE NALA TAK NALI NIRMAN 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 |
14,621 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
3,264 |