Type Of Transaction |
Expenditures
|
Activity Code |
45678260 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/214 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
641,342 |
Particulars |
PAHRAPUR SAMPARK MARG SE DASPUR GAO TAK LEPAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Rahul Gupta |
564,432 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,600 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
43,302 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
5,727 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
11,454 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
12,827 |