Type Of Transaction |
Expenditures
|
Activity Code |
35276685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
340,992 |
Particulars |
PAYMENT TOWARDS WORK OF REPAIRS #38 FIXING OF CHEQUERED TILES TO EXISTING PATHWAY FROM BALU GAIKWAD HOUSE TO SIDDHESH NAIK HOUSE AT SAINAGAR IN WARD NO 9 TOTAL AMOUNT 340992 NET PAYABLE 298093 DEDUCTIONS INCLUDING EMD INCOME TAX GST LABOUR CESS ROYALTY TCS RS 42899 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
10 |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
486 |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
3,045 |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
6,089 |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
6,820 |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
26,449 |
PFMS
|
Account Type:Bank
Account No.:11246250472
|
B G MHAJIK |
298,093 |