Type Of Transaction |
Expenditures
|
Activity Code |
57570370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
582,944 |
Particulars |
WOAK ID 57570370 KARAURI SAIDPUR PATIYAN NAGLA ME MAI ROAD SE TALAV TAK CC KARYA JAI BABA NIHALDAS 548729 INCOM TAX 11210 GST 11210 LABAUR SES 5605 RAOYALTY 6190 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225860
|
BDO MION VIVIDH AC |
11,210 |
PFMS
|
Account Type:Bank
Account No.:1839000400225860
|
BDO MION VIVIDH AC |
11,210 |
PFMS
|
Account Type:Bank
Account No.:1839000400225860
|
BDO MION VIVIDH AC |
6,190 |
PFMS
|
Account Type:Bank
Account No.:1839000400225860
|
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD |
5,605 |
PFMS
|
Account Type:Bank
Account No.:1839000400225860
|
JAI BABA NIHAL DASS CONTRACTAR |
548,729 |