Type Of Transaction |
Expenditures
|
Activity Code |
54432417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
670,344 |
Particulars |
biththal nagar me baaipaas par 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 |
14,572 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
16,467 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
7,286 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
MS VIJAY CONTRACTOR AND SUPPLIERS |
621,685 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
10,334 |