Type Of Transaction |
Expenditures
|
Activity Code |
61004517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
461,272 |
Particulars |
PAID ON WAGES AND MATERIAL TDS SEC 94C AND SEC51 NAHWAYI RAJENDRA BIND KE PLANT KE SAMNE BAMPUR ME PULIYA NIRMAN KARY |
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 |
8,238 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
4,119 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
M#47S MANOJ KUMAR JAISWAL |
444,796 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
4,119 |