Type Of Transaction |
Expenditures
|
Activity Code |
52235587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
260,000 |
Particulars |
Panchayat ghar ka saundryakaran ka karya Cess=2485 TDS=4970 GST=29821 and Running Firmpayment=222724 Remaining FM=18330 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22130257455
|
Jai Kedar Contractor Sunil Kumar Kumar |
29,821 |
PFMS
|
Account Type:Bank
Account No.:22130257455
|
Jai Kedar Contractor Sunil Kumar Kumar |
222,724 |
PFMS
|
Account Type:Bank
Account No.:22130257455
|
Jai Kedar Contractor Sunil Kumar Kumar |
4,970 |
PFMS
|
Account Type:Bank
Account No.:22130257455
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
2,485 |