Type Of Transaction |
Expenditures
|
Activity Code |
67470125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
927,756 |
Particulars |
MATERIAL SGST CGST LABOUR CESS PAYMENT VIKASH KHAND BICHPURI ME SAHAYAK VIKASH ADHIKARI PANCHAYAT KACH AUR METTING HALL ME SONDARIKARAD 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 |
15,724 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
15,724 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
DIGRRA ASSOCIATE |
888,446 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
7,862 |