Type Of Transaction |
Expenditures
|
Activity Code |
55388476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/166 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,983 |
Particulars |
ZILA PANCHAYAT PARISAR KI RANGAI PUTAI AND REPAIR KARYA ETC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
M#47s A M Construction |
157,501 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,000 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,622 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,500 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,000 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,360 |