Type Of Transaction |
Expenditures
|
Activity Code |
64200037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,264 |
Particulars |
PAYMENT OF GST INCOMTAX LEBOUR SHESH JAMANAT DHANRASHI FOR BAHUBARA ME RAM SUKH KE GHAR SE ARJUN TIWARI KE GHAR TAK NALI SAHIT INTER LOCKING KARY |
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 |
16,732 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
9,871 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
66,929 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
16,732 |