Type Of Transaction |
Expenditures
|
Activity Code |
56425424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
989,793 |
Particulars |
material sgst gst labour cess payment artauni m anusuchit jatav basti m samudayak bhawav ka 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 |
17,675 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
8,837 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
M#47S TANYA CONSTRUCTION |
945,607 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
17,674 |