Type Of Transaction |
Expenditures
|
Activity Code |
46477923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/208 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,592 |
Particulars |
vishesharpur ki puliya se purv kharnje se kamlapur damar road 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 |
1,492 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,332 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
666 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
500 |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Shri Krishna Construction and Supplaers |
70,602 |