Type Of Transaction |
Expenditures
|
Activity Code |
64788018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,685 |
Particulars |
PAYMENT FOR MAITERA ME HOLI CHWOK SE SHISHUPAL DHOBI KE GHAR TAK CC #47INTERLOKING VA NALI NIRMAN KARYA HETU JAMANAT,29658 LABOURSES,3708 AYAKAR,7416 TDS 7416 ROYALTY,5487 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
29,658 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
7,416 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
5,487 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
3,708 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
7,416 |