Type Of Transaction |
Expenditures
|
Activity Code |
52020269 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/196 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,690 |
Particulars |
tax gst it and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
ZILA PANCHAYAT PENSION NIDHI |
26,578 |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
ZILA PANCHAYAT PENSION NIDHI |
38,815 |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
ZILA PANCHAYAT PENSION NIDHI |
57,160 |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
ZILA PANCHAYAT PENSION NIDHI |
8,285 |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
ZILA PANCHAYAT PENSION NIDHI |
9,280 |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
ZILA PANCHAYAT PENSION NIDHI |
16,572 |