Type Of Transaction |
Expenditures
|
Activity Code |
46279708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/236 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,376 |
Particulars |
kapoorpur mein shyam singh ke makaan se hariom ke makaan se hokar nadi samaspur marg tak mitti kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
M#47s Jai Ambey Enterprises |
177,009 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,748 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
3,346 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,673 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,600 |