Type Of Transaction |
Expenditures
|
Activity Code |
55389392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/436 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
220,976 |
Particulars |
gram rehpura jagir mein damar road se thakurdas mandir ke paas c c road tak mitti kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
SURENDRA PAL SINGH S#47O GANGA PRASAD |
208,637 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,000 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,973 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,946 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,420 |