Type Of Transaction |
Expenditures
|
Activity Code |
64174421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,820 |
Particulars |
PAYMENT OF GST INCOMTEX LEBOURSHESH JAMANATDHANRASHI FOR BHANDRA PUAB PATTI ME 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 |
66,267 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
16,816 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
9,921 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
16,816 |