Type Of Transaction |
Expenditures
|
Activity Code |
60249564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
547,486 |
Particulars |
material,tds and sheh payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
KHAND VIKAS ADHIKARI HATHWANT |
5,475 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
M#47S SHRI ANAND CONSTRUCTION |
529,747 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
KHAND VIKAS ADHIKARI HATHWANT |
12,264 |