Type Of Transaction |
Expenditures
|
Activity Code |
45008994 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
5THSFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,425 |
Particulars |
LEPAN WORK FROM DEVARI SUGAPANKH SAMPARG MARG TO LAKSHMINARAYAN SINGH PAAHI TAK , TOTAL DEDUCTION , T D S , G S T ,CESS TAX PAYMENT THIS WORK PUNJAB NATIONAL BANK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100092106
|
ZILA PANCHAYAT ,P ,N, B ,MZP |
24,425 |