Type Of Transaction |
Expenditures
|
Activity Code |
55394338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/346 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,240 |
Particulars |
gam aliganj marg se milak bahadurganj ke bich shmshaan bhumi hote hue milak bahadrganj 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 S ROAD LINES INDIA PVT LTD |
55,015 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,165 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,040 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
520 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
500 |