Type Of Transaction |
Expenditures
|
Activity Code |
54894501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,997 |
Particulars |
PAYMENT FOR GRAM SARVA ME RAM BABU KE GHAR SE PARMANAND KE KHET TAK MITTI KHARANJA BA PULIYA NIRMAN KARYA HETU JAMANAT,22767 LS, 2846, AYAKAR 5692 , TDS 5692 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
5,692 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
5,692 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
22,767 |
PFMS
|
Account Type:Bank
Account No.:1839000400225888
|
BDO VIVIDH ACOUNT |
2,846 |