Type Of Transaction |
Expenditures
|
Activity Code |
55393559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/405 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
308,448 |
Particulars |
GRAM BAFRI ABDUL NAVI ME PURV KHARANJE SE SHAMSHAN BHOOMI TAK MITTI KHARANJA |
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 |
293,017 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
6,169 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
5,508 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,754 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,000 |