Type Of Transaction |
Expenditures
|
Activity Code |
55388991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/224 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
798,448 |
Particulars |
GRAM NAVINAGAR ME NAKATIA NALA KA KHARRA PAR RAPTA PULA KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Sai Construction |
733,728 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,000 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
24,364 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
7,129 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
14,258 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
15,969 |