Type Of Transaction |
Expenditures
|
Activity Code |
52283025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2021 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,068,131 |
Particulars |
paid for sgst cgst bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31760100000209
|
ZILA NIDHI |
342,500 |
PFMS
|
Account Type:Bank
Account No.:31760100000209
|
ZILA NIDHI |
223,376 |
PFMS
|
Account Type:Bank
Account No.:31760100000209
|
ZILA NIDHI |
201,838 |
PFMS
|
Account Type:Bank
Account No.:31760100000209
|
ZILA NIDHI |
100,139 |
PFMS
|
Account Type:Bank
Account No.:31760100000209
|
ZILA NIDHI |
100,139 |
PFMS
|
Account Type:Bank
Account No.:31760100000209
|
ZILA NIDHI |
100,139 |