Type Of Transaction |
Expenditures
|
Activity Code |
45727619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/252 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,494 |
Particulars |
ramnagar aonla marg se avdanpur tak lepan marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Surendra Pal Singh Sonkar |
104,912 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,290 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,044 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,022 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,226 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,000 |