Type Of Transaction |
Expenditures
|
Activity Code |
55399180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/152 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
222,347 |
Particulars |
GRAM KANMAN SHARIFNAGAR MARG SE CHANDPUR CHUMBAKIYA GAO TAK LEPAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
H H ENTERPRISES |
199,454 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,500 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
10,991 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,985 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,970 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
4,447 |