Type Of Transaction |
Expenditures
|
Activity Code |
55389601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/245 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
508,592 |
Particulars |
GRAM NAGARIA DEH JATTI ME MAIN ROAD SE PURV DISHA ME MENTHA PLANT TAK MITTI KHARANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
SATYA SAI BUILDERS AND CONTRACTORS |
483,397 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,400 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,541 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
9,082 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
10,172 |