Type Of Transaction |
Expenditures
|
Activity Code |
19700730 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
198,344 |
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
|
M#47S PORIA CONSTRUCTIONS |
21,251 |
PFMS
|
Account Type:Bank
Account No.:85712200018256
|
M#47S PORIA CONSTRUCTIONS |
171,143 |
PFMS
|
Account Type:Bank
Account No.:85712200018256
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,983 |
PFMS
|
Account Type:Bank
Account No.:85712200018256
|
M#47S PORIA CONSTRUCTIONS |
3,967 |