Type Of Transaction |
Expenditures
|
Activity Code |
45239503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,549,120 |
Particulars |
Korokala damar road se muthiya sampark marg par lepan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAM TAX NIDHI ZILA PANCHAYAT |
45,520 |
Deduction
|
Deduction
|
PANCHAM TAX NIDHI ZILA PANCHAYAT |
22,760 |
Deduction
|
Deduction
|
PANCHAM TAX NIDHI ZILA PANCHAYAT |
51,665 |
Deduction
|
Deduction
|
PANCHAM TAX NIDHI ZILA PANCHAYAT |
82,000 |
PFMS
|
Account Type:Bank
Account No.:740010310000204
|
MESSERS INDRA INTERPRISES |
2,347,175 |