Type Of Transaction |
Expenditures
|
Activity Code |
8789710 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
133,988 |
Particulars |
cess gst tds work payment and work payment |
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 |
14,355 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,339 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S PRAVEEN KUMAR THEKEDAR |
104,896 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S PRAVEEN KUMAR THEKEDAR |
2,679 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S PRAVEEN KUMAR THEKEDAR |
10,719 |