Type Of Transaction |
Expenditures
|
Activity Code |
56234751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/164 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,024,800 |
Particulars |
GRAM DAKNI ME GAO KE KHARANJE SE DAKNI NAHAR MARG SE KHARANJA TAK MITTI KHARANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
M S ROAD LINES INDIA PVT LTD |
973,854 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,000 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
9,150 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
18,300 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
20,496 |