Type Of Transaction |
Expenditures
|
Activity Code |
63947843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
628,237 |
Particulars |
BDO Awas ki chardiwari and interlock and shauchalaya nirman Cess=5324 TDS=10648 GST2=10648 GST16=85185 and Firm Payment=516432 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85702200051050
|
BDO Pilana |
10,648 |
PFMS
|
Account Type:Bank
Account No.:85702200051050
|
up bhawan and other labour sash |
5,324 |
PFMS
|
Account Type:Bank
Account No.:85702200051050
|
Durga Constructions |
85,185 |
PFMS
|
Account Type:Bank
Account No.:85702200051050
|
Durga Constructions |
516,432 |
PFMS
|
Account Type:Bank
Account No.:85702200051050
|
BDO Pilana |
10,648 |