Type Of Transaction |
Expenditures
|
Activity Code |
17981520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
54,849 |
Particulars |
surendra singh contractor ko main road se mukesh ke makan tak interloking work hetu bhugtan gst and income tax including |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0512000100452439
|
SURENDER SINGH CONTRACTOR |
979 |
PFMS
|
Account Type:Bank
Account No.:0512000100452439
|
SURENDER SINGH CONTRACTOR |
47,994 |
PFMS
|
Account Type:Bank
Account No.:0512000100452439
|
SURENDER SINGH CONTRACTOR |
5,876 |