Type Of Transaction |
Expenditures
|
Activity Code |
55389558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/308 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
646,464 |
Particulars |
biharipur ke gram kalva danda nadi par rapta pull |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
Shaan Construction |
585,404 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,000 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
27,815 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
5,772 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
11,544 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
12,929 |