Type Of Transaction |
Expenditures
|
Activity Code |
55388571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,112 |
Particulars |
BAREILLY BISALPUR MARG SE NAHAR PATRI PAR KHARANJE SE KARENA GOA KI AOR TAK MITTI KHARANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
M#47s Jai Ambey Enterprises |
211,627 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,000 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,001 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,002 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,482 |