Type Of Transaction |
Expenditures
|
Activity Code |
55393343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/403 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,896 |
Particulars |
gram thiriya khaetal ke damar road se talaab ke kinare se gram unasi tak mitti kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Yagous Allmadad Enterprises |
106,414 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,258 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,016 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,008 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,200 |