Type Of Transaction |
Expenditures
|
Activity Code |
55390004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,592 |
Particulars |
gram dharkapur se nurpur tak lepan marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
SHRI HANUMAN TRADERS |
34,291 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
500 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
2,947 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
354 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
708 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
792 |