Type Of Transaction |
Expenditures
|
Activity Code |
49855310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,129 |
Particulars |
KAPURPUR KHARCHAHA ME RAM CHANDAR NAI KE GHAR SE MADAN EK KHET TAK CC ROAD NIRMAN KA KARYA HETU
CGST 1
SGST 1
ITDI 2 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21637410474
|
VIKASH KHAND MAHSHI TDS ND GST |
13,065 |
PFMS
|
Account Type:Bank
Account No.:21637410474
|
VIKASH KHAND MAHSHI TDS ND GST |
6,532 |
PFMS
|
Account Type:Bank
Account No.:21637410474
|
VIKASH KHAND MAHSHI TDS ND GST |
6,532 |