Type Of Transaction |
Expenditures
|
Activity Code |
54132879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,236 |
Particulars |
vikash khand karyaly ki rangai putai and jeernaudhar karya bhugtan gst income tax labour cess bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
M#47s Rajkumar Contractor |
147,436 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
M#47s Rajkumar Contractor |
3,040 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
M#47s Rajkumar Contractor |
18,240 |