Type Of Transaction |
Expenditures
|
Activity Code |
45394391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/160 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,316 |
Particulars |
LEPAN WORK FROM GRAM DHANAWAL IN MOHAN BARAM DHAM TO NAUMI BIND HOUSE 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 |
26,316 |