Type Of Transaction |
Expenditures
|
Activity Code |
17981541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,775 |
Particulars |
shree hanuman construction ko dharmendra ke makan se umesh ke makan tak interloking hetu bhugtan with gst and income tax including |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0512000100452439
|
SHREE HANUMAN CONSTRUCTION |
3,192 |
PFMS
|
Account Type:Bank
Account No.:0512000100452439
|
SHREE HANUMAN CONSTRUCTION |
156,429 |
PFMS
|
Account Type:Bank
Account No.:0512000100452439
|
SHREE HANUMAN CONSTRUCTION |
19,154 |