Type Of Transaction |
Expenditures
|
Activity Code |
55388697 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
545,552 |
Particulars |
gram adhlahkiya mein bhitanath maharaj ke paas kharnje se kharnje tak mitti kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
VAISHNAVI CONTRACTOR #38 GENERAL ORDER SUPPLIER |
518,528 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,500 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,871 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
9,742 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
10,911 |