Type Of Transaction |
Expenditures
|
Activity Code |
59775575 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
998,592 |
Particulars |
????? ??? ????? ??? ??????? ??? ???????? ???? ? ?? ?????? ???? ?? ?? ?? ??? ?????? ?????? 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4119000100085272
|
M#47S YATHARTH ENTERPRISES |
951,672 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
200 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
17,832 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
8,916 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
19,972 |