Type Of Transaction |
Expenditures
|
Activity Code |
45672801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
5THSFC/2022-23/P/188 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
336,464 |
Particulars |
GRAM AHAMADABAD SE SORHA MARG DAMAR ROAD TAK LEPAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Sushil Kumar |
298,438 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,600 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
20,685 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,004 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
6,008 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
6,729 |