Type Of Transaction |
Expenditures
|
Activity Code |
67201731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
683,425 |
Particulars |
Gram Upeda Se Lokendra Master Ji Ke Khet Se Yogendra Pradhan Ji Ke Khet Tak Khadanja Nirman Karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4187000100066223
|
PUNJAB NATIONAL BANK GST |
11,584 |
PFMS
|
Account Type:Bank
Account No.:4187000100066223
|
PUNJAB NATIONAL BANK TDS GST ROYLTY |
11,584 |
PFMS
|
Account Type:Bank
Account No.:4187000100066223
|
DAVENDRA KUMAR AGGRAVAL |
654,465 |
PFMS
|
Account Type:Bank
Account No.:4187000100066223
|
up bhawan avn anyan sannirman karmkar kalyan board |
5,792 |