Type Of Transaction |
Expenditures
|
Activity Code |
20703239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/114 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,170 |
Particulars |
cess gst tds and work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85712200018256
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,962 |
PFMS
|
Account Type:Bank
Account No.:85712200018256
|
M#47S PORIA CONSTRUCTIONS |
3,923 |
PFMS
|
Account Type:Bank
Account No.:85712200018256
|
M#47S PORIA CONSTRUCTIONS |
169,267 |
PFMS
|
Account Type:Bank
Account No.:85712200018256
|
M#47S PORIA CONSTRUCTIONS |
21,018 |