Type Of Transaction |
Expenditures
|
Activity Code |
45733741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/205 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
376,656 |
Particulars |
houspur mein houspur margg se shamshann bhumi tak mitti kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
7,533 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
6,726 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,363 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Bharat Trading and Constructions |
357,534 |