Type Of Transaction |
Expenditures
|
Activity Code |
54435171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,118 |
Particulars |
maharoli me mahendra se channi 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 |
2,307 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
1,153 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
2,607 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
TAX KATOUTI ACCOUNT BDO |
1,208 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
MS TEEKAM SINGH CONTRACTOR AND SUPPLEIR |
98,843 |