Type Of Transaction |
Expenditures
|
Activity Code |
19305401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,626 |
Particulars |
Mahak Singh se Tole wale Talab tak
Cess TDS GST Work Payment and Jamanat Rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
CHAUHAN ENTERPRISES |
22,781 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
CHAUHAN ENTERPRISES |
4,253 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
CHAUHAN ENTERPRISES |
17,010 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
2,126 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
CHAUHAN ENTERPRISES |
166,456 |