Type Of Transaction |
Expenditures
|
Activity Code |
56253042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
306,121 |
Particulars |
gadiya haropatti bhot pal ki dukan se ompal singh ke makan tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225879
|
BDO USAWAN NEW FOR GST INCOMTAX |
1,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400225879
|
MS SAIRAM TRADERS |
268,992 |
PFMS
|
Account Type:Bank
Account No.:1839000400225879
|
BDO USAWAN NEW FOR GST INCOMTAX |
5,468 |
PFMS
|
Account Type:Bank
Account No.:1839000400225879
|
BDO USAWAN NEW FOR GST INCOMTAX |
22,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225879
|
BDO USAWAN NEW FOR GST INCOMTAX |
5,467 |
PFMS
|
Account Type:Bank
Account No.:1839000400225879
|
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD |
2,734 |