Type Of Transaction |
Expenditures
|
Activity Code |
65378599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/297 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
233,712 |
Particulars |
BHAGWANTAPUR KHANPUR NAHAR MARG SE MEHTARPUR TIJA SINGH TAK LEPAN REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Krishna Mohan Enterprises |
212,934 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
500 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
9,343 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,087 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,174 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,674 |