Type Of Transaction |
Expenditures
|
Activity Code |
19700729 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
178,358 |
Particulars |
cess tds gst 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 |
1,784 |
PFMS
|
Account Type:Bank
Account No.:85712200018256
|
M#47S PORIA CONSTRUCTIONS |
3,567 |
PFMS
|
Account Type:Bank
Account No.:85712200018256
|
M#47S PORIA CONSTRUCTIONS |
19,110 |
PFMS
|
Account Type:Bank
Account No.:85712200018256
|
M#47S PORIA CONSTRUCTIONS |
153,897 |