Type Of Transaction |
Expenditures
|
Activity Code |
55398473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/433 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,360 |
Particulars |
gram bhilouya mein bhilouya nagariya marg se ram pratap ke makaan ba kharnje tak mitti kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
A P CONSTRUCTIONS AND SUPPLIERS |
215,523 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,200 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,030 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,060 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,547 |