Type Of Transaction |
Expenditures
|
Activity Code |
54588011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
995,682 |
Particulars |
material gst sgst cess income tax vikash khand karyayale main gate avm parking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
17,780 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
SAI ENTERPRISES |
951,232 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
8,890 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
17,780 |