Type Of Transaction |
Expenditures
|
Activity Code |
64178201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
536,373 |
Particulars |
material gst sgst labour cess payment vikash khand bichpuri me furniture karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
M#47S TANYA CONSTRUCTION |
512,428 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
9,578 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
9,578 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
4,789 |