Type Of Transaction |
Expenditures
|
Activity Code |
56423965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
522,154 |
Particulars |
MATERIAL AND LABOUR TDS, SES BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:725210100015358
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
6,618 |
PFMS
|
Account Type:Bank
Account No.:725210100015358
|
JITENDRA KUMAR YADAV SO HOTILAL |
191,300 |
PFMS
|
Account Type:Bank
Account No.:725210100015358
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
3,309 |
PFMS
|
Account Type:Bank
Account No.:725210100015358
|
TAUJI BULIDING MATERIAL |
320,927 |