Type Of Transaction |
Expenditures
|
Activity Code |
8789712 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,543 |
Particulars |
cess tds gst and work payment with jamanat rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S PRAVEEN KUMAR THEKEDAR |
1,270 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S PRAVEEN KUMAR THEKEDAR |
6,808 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S PRAVEEN KUMAR THEKEDAR |
49,747 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S PRAVEEN KUMAR THEKEDAR |
5,083 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
635 |