Type Of Transaction |
Expenditures
|
Activity Code |
64111691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
305,674 |
Particulars |
BARAHA KALA LONIYAR BASTI LING MARG SE REVATI YADAV YADAV KE GHAR KI AOR INTERLOCKING KARY PAID ON MAYERIAL AND WAGES TDS SEC94C AND SEC 51 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
2,591 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
5,181 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
2,591 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
PRATEEK TRADERS |
295,311 |