Type Of Transaction |
Expenditures
|
Activity Code |
64787597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,245 |
Particulars |
PAYMENT FOR GADGAON ME BISAULI -ISLAMNAGAR MARG SE MATRULAL PALI KE GHAR TAK MITTE VA KHARANJA KARYA HETU JAMANAT,39535, LABOURSES,4942, AYAKAR,9884 ,TDS,GST ,9884 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
39,535 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
9,884 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
4,942 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
9,884 |