Type Of Transaction |
Expenditures
|
Activity Code |
56307128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
662,421 |
Particulars |
BHAWANPURA ME BHAVANI KUND SE JAGVEER 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 |
13,248 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
MS SURESH CHAND SHARMA THEKEDAR |
618,343 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
14,971 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
6,624 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
9,235 |