Type Of Transaction |
Expenditures
|
Activity Code |
55398315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
393,904 |
Particulars |
GRAM SHANKARPUR NAHAR PULIA SE TIRAHE PAR RAMSARAN KE KHET SE RAMAKRISHNA BHAGAT KE KHET TAK MITI 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 |
374,475 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,000 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,517 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
7,034 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
7,878 |