Type Of Transaction |
Expenditures
|
Activity Code |
55258001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
862,736 |
Particulars |
ocnsturcition work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20289031745
|
DA CONTRACTOR AND SUPPLYARS |
770,379 |
Deduction
|
Deduction
|
ZILA NIDHI ZILA PANCHAYAT JALAUN |
2,000 |
Deduction
|
Deduction
|
ZILA NIDHI ZILA PANCHAYAT JALAUN |
51,840 |
Deduction
|
Deduction
|
ZILA NIDHI ZILA PANCHAYAT JALAUN |
7,705 |
Deduction
|
Deduction
|
ZILA NIDHI ZILA PANCHAYAT JALAUN |
15,406 |
Deduction
|
Deduction
|
ZILA NIDHI ZILA PANCHAYAT JALAUN |
15,406 |