Type Of Transaction |
Expenditures
|
Activity Code |
45727414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/318 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
217,464 |
Particulars |
KESHARPUR KHAJURIA MARG SE FARM HOTE HUE BHOJPUR ANDHERPURA MARG 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
|
salamat husain |
199,960 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,349 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,884 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,942 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
6,129 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,200 |