Type Of Transaction |
Expenditures
|
Activity Code |
20944839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,744 |
Particulars |
Surendra singh contractor ko dharampal ke makan se dinesh tak interloking work 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
|
SURENDER SINGH CONTRACTOR |
3,549 |
PFMS
|
Account Type:Bank
Account No.:0512000100452439
|
SURENDER SINGH CONTRACTOR |
173,901 |
PFMS
|
Account Type:Bank
Account No.:0512000100452439
|
SURENDER SINGH CONTRACTOR |
21,294 |