Type Of Transaction |
Expenditures
|
Activity Code |
55388450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/154 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,289 |
Particulars |
GRAM RAJPUR KALA ME SARDAR BHAGAT SINGH U M V ME PRADHANACHARYA KAKSH KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100021933
|
MEHROTRA AND SONS |
66,012 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
500 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
3,349 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
654 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,308 |
Deduction
|
Deduction
|
5th sfc zila nidhi tax #38 other deduction bly |
1,466 |