Type Of Transaction |
Expenditures
|
Activity Code |
17436190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
180,389 |
Particulars |
labour sess gst income tax farm bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88322200045511
|
KAPIL ENTERPRISES KAPIL TOMAR SO TEJPAL SINGH |
155,842 |
PFMS
|
Account Type:Bank
Account No.:88322200045511
|
KAPIL ENTERPRISES KAPIL TOMAR SO TEJPAL SINGH |
19,328 |
PFMS
|
Account Type:Bank
Account No.:88322200045511
|
KAPIL ENTERPRISES KAPIL TOMAR SO TEJPAL SINGH |
3,608 |
PFMS
|
Account Type:Bank
Account No.:88322200045511
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,611 |