Type Of Transaction |
Expenditures
|
Activity Code |
56177152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/119 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,926 |
Particulars |
CHHOTAKI GADAULI SE KAMHARIYA PICH ROAD TAK KHARNJA MARAMMAT KARY HETU GST AND INCOME TAX KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Vidhayak nidhi |
968 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Vidhayak nidhi |
2,223 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Vidhayak nidhi |
772 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Vidhayak nidhi |
2,223 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Vidhayak nidhi |
968 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
Vidhayak nidhi |
772 |