Type Of Transaction |
Expenditures
|
Activity Code |
55388812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/295 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,488 |
Particulars |
GRAM JODHPUR ME PYARE LAL KE MAKAN KE PAS PURANE KHARANJE SE SHAMSHAN BHOOMI TAK MITTI KHARANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
A P CONSTRUCTIONS AND SUPPLIERS |
150,526 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,500 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,424 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,848 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,190 |