Type Of Transaction |
Expenditures
|
Activity Code |
55557444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,673 |
Particulars |
lebours cess and it and gst bhugtan
tibra gadana sampark marg par suleman se shamshan tak karya ki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
SUNDRY ACCOUNT FOR GOVERNMENT |
12,270 |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
UP BUILDING AND WORKES WELFARE BOARD |
6,134 |
PFMS
|
Account Type:Bank
Account No.:2191101052238
|
SUNDRY ACCOUNT FOR GOVERNMENT |
12,269 |