Type Of Transaction |
Expenditures
|
Activity Code |
42012428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,580 |
Particulars |
to pay agrawal manoj #38associate 2 gst deduction for material part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
AGARWAL MANOJ #38ASSOCIATE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
AGARWAL MANOJ #38ASSOCIATE |
952 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
AGARWAL MANOJ #38ASSOCIATE |
628 |