Type Of Transaction |
Expenditures
|
Activity Code |
8789705 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
495,045 |
Particulars |
cess tds gst jamanat rashi 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 |
53,040 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S PRAVEEN KUMAR THEKEDAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S PRAVEEN KUMAR THEKEDAR |
39,603 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S PRAVEEN KUMAR THEKEDAR |
387,552 |