Type Of Transaction |
Expenditures
|
Activity Code |
55390503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/453 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,736 |
Particulars |
GRAM VIKRAMPUR KE PURV PULIA SE KABRISTAN KI AOR PURV KHARANJE TAK MITTI KHARANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Yagous Allmadad Enterprises |
34,517 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
500 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
328 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
656 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
735 |