Type Of Transaction |
Expenditures
|
Activity Code |
54430924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
621,466 |
Particulars |
bachhagaon me mahadev ke ghar se chhitto ke ghar tak pewar kary ka bhugatan |
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 |
7,724 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
12,429 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
6,214 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
14,045 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
MS SURESH CHAND SHARMA THEKEDAR |
581,054 |