Type Of Transaction |
Expenditures
|
Activity Code |
56235390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
348,096 |
Particulars |
GRAM JAGANDANDI ME CC ROAD PAR PULIA SE SHAMSHAN BHOOMI TAK MITTI KHARANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
JAGDISH PRASAD SHARMA CONTRACTOR |
330,310 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,500 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,108 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
6,216 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
6,962 |