Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,276 |
Particulars |
सामुदायिक शौचालय निर्माण मेघवाल धर्मशाला के पास सहनाली बडी के सामग्री भुगतान मय कटौती TDS GST Labor cess and SD हेतु वाउचर बनाया गया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:592002010002424
|
MS SIMRAN ENTERPRISES |
68,176 |
PFMS
|
Account Type:Bank
Account No.:592002010002424
|
GRAM PANCHAYAT SAHNALICHHOTI |
1,586 |
PFMS
|
Account Type:Bank
Account No.:592002010002424
|
GRAM PANCHAYAT SAHNALICHHOTI |
793 |
PFMS
|
Account Type:Bank
Account No.:592002010002424
|
GRAM PANCHAYAT SAHNALICHHOTI |
793 |
PFMS
|
Account Type:Bank
Account No.:592002010002424
|
GRAM PANCHAYAT SAHNALICHHOTI |
7,928 |