Type Of Transaction |
Expenditures
|
Activity Code |
55390589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/290 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
208,049 |
Particulars |
gram dabra mein gaon se damar road tak lepan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
A M CONSTRUCTION |
191,402 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
500 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
6,412 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,858 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,716 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,161 |