Type Of Transaction |
Expenditures
|
Activity Code |
64179702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,872 |
Particulars |
PAYMENT OF GST INCOMTEX LEBOURSHESH JAMANATDHANRASHI FOR VIKAS KHAND KUDWAR KARYALAY PAR SOLAR PAINAL MAY SOLAR INVERTER ASTHAPNA 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 |
16,917 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
4,230 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
2,495 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
4,230 |