Type Of Transaction |
Expenditures
|
Activity Code |
65378629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/311 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
208,577 |
Particulars |
gram meerganj hurhuim mein diyosas tak lepan mammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
SHRI BALAJI ENTERPRISES |
189,646 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
500 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
8,673 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,862 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,724 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,172 |