Type Of Transaction |
Expenditures
|
Activity Code |
54894472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,321 |
Particulars |
PAYMENT FOR- 54894472-GRAM BHAGATPUR ME MUNDIA KARANPUR MARG PAR AVSHES MITTI KHARANJA BA PULIYA NIRMAN KARYA HETU JAMANT RASHI-14966 ,LABOUR SIS-1871 ,AAYKAR KATOTI-3742 ,TDS-GST-3742 ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
1,871 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
14,966 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
3,742 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
3,742 |