Type Of Transaction |
Expenditures
|
Activity Code |
64020072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,910,500 |
Particulars |
STREET LIGHT STAHAPANA HETU TDS SES GST ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
KHAND VIKAS ADHIKARI HATHWANT |
19,105 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
KHAND VIKAS ADHIKARI HATHWANT |
38,210 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
KHAND VIKAS ADHIKARI HATHWANT |
38,210 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
KHAND VIKAS ADHIKARI HATHWANT |
191,050 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
QUICK MAX ENTERPRISES |
1,623,925 |