Type Of Transaction |
Expenditures
|
Activity Code |
46488554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/159 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,320 |
Particulars |
gram navadan me main kharanje se sardar jasoda singh ke jhale hote hue kharanje tak mitti kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
806 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
720 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
360 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
500 |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Shri Krishna Construction and Supplaers |
37,934 |