Type Of Transaction |
Expenditures
|
Activity Code |
45727155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/227 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
234,896 |
Particulars |
gahgta mod marg se dharampur gao tak lepan |
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 |
4,698 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,194 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,097 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
5,813 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Pramod Kumar |
216,694 |