Type Of Transaction |
Expenditures
|
Activity Code |
54135495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/394 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,091 |
Particulars |
GRAM PANCHAYAT BAHADURPUR ME AGANBADI KENDRA KA NIRMAN KARY TDS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KHETRANIDHI BLOCK SALTAUWA |
973 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KHETRANIDHI BLOCK SALTAUWA |
698 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KHETRANIDHI BLOCK SALTAUWA |
1,420 |