Type Of Transaction |
Expenditures
|
Activity Code |
15108710 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,614 |
Particulars |
TO PAY AGRAWAL MANOJ #38ASSOCIATE 2 GST DEDUCTION FOR MATERIAL PAYMENT SATEESH TO LEELA DHAR CC#47NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
AGARWAL MANOJ #38ASSOCIATE |
902 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
AGARWAL MANOJ #38ASSOCIATE |
738 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
AGARWAL MANOJ #38ASSOCIATE |
974 |