Type Of Transaction |
Expenditures
|
Activity Code |
60106310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
101,577 |
Particulars |
VIBHAN STHANO PAR NALI V PULLIYA NIRMAN GST 1814 V TAX 1814 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100168266
|
nepal singh contrector #38 supplair |
97,949 |
PFMS
|
Account Type:Bank
Account No.:1263000100168266
|
nepal singh contrector #38 supplair |
1,814 |
PFMS
|
Account Type:Bank
Account No.:1263000100168266
|
nepal singh contrector #38 supplair |
1,814 |