Type Of Transaction |
Expenditures
|
Activity Code |
45727745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/277 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
235,624 |
Particulars |
navdaiya mein chadpur balliya marg se navadiya gao ki aor lepan marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Ranjan Kumar |
214,884 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,712 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,204 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,102 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
8,722 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,000 |