Type Of Transaction |
Expenditures
|
Activity Code |
17981531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
151,710 |
Particulars |
SURENDRA SINGH CONTRACTOR KO MAHENDRA KE MAKAN SE MOHARSINGH KE GHER TAK INTERLOKIONG 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 |
2,709 |
PFMS
|
Account Type:Bank
Account No.:0512000100452439
|
SURENDER SINGH CONTRACTOR |
16,254 |
PFMS
|
Account Type:Bank
Account No.:0512000100452439
|
SURENDER SINGH CONTRACTOR |
132,747 |