Type Of Transaction |
Expenditures
|
Activity Code |
15049225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
562,210 |
Particulars |
material payment and 2prcent deducted gst transfer to ca |
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 |
48,301 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,924 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,667 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
AGARWAL MANOJ #38ASSOCIATE |
11,238 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,924 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,968 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,460 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,313 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,924 |
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 |
48,924 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
20,873 |
PFMS
|
Account Type:Bank
Account No.:31584810667
|
M#47S SHRI RAM CONTRACTOR |
48,966 |