Type Of Transaction |
Expenditures
|
Activity Code |
56424054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
471,924 |
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 |
5,350 |
PFMS
|
Account Type:Bank
Account No.:725210100015358
|
PUSHP CONSTRUCTION |
259,499 |
PFMS
|
Account Type:Bank
Account No.:725210100015358
|
JITENDRA KUMAR YADAV SO HOTILAL |
204,400 |
PFMS
|
Account Type:Bank
Account No.:725210100015358
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
2,675 |