Type Of Transaction |
Expenditures
|
Activity Code |
54432725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
347,549 |
Particulars |
nagala bandpura me shishupal ke ghar se satyveer tak pewar kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
7,555 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
3,777 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
CHANDRA PAL SINGH CONTRACTOR |
322,278 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
8,537 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
5,402 |