Type Of Transaction |
Expenditures
|
Activity Code |
19391757 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,936 |
Particulars |
cess gst tds work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22130270714
|
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER |
170,350 |
PFMS
|
Account Type:Bank
Account No.:22130270714
|
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER |
3,512 |
PFMS
|
Account Type:Bank
Account No.:22130270714
|
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER |
21,074 |