Type Of Transaction |
Expenditures
|
Activity Code |
15049227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,739 |
Particulars |
material payment and 2percent deducted gst transfer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,575 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,642 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
AGARWAL MANOJ #38ASSOCIATE |
5,212 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,970 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,944 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
42,728 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
17,668 |