Type Of Transaction |
Expenditures
|
Activity Code |
52049973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,756 |
Particulars |
KOTIYA DAMAR ROAD SE BECHAIE SONKAR KE GHR TAK CC ROAD NIRMAN KARYA HETU BHUGTAN I GST C GST VA IT 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 |
7,189 |
PFMS
|
Account Type:Bank
Account No.:21637410474
|
VIKASH KHAND MAHSHI TDS ND GST |
14,378 |
PFMS
|
Account Type:Bank
Account No.:21637410474
|
VIKASH KHAND MAHSHI TDS ND GST |
7,189 |