Type Of Transaction |
Expenditures
|
Activity Code |
19305409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,563 |
Particulars |
Ompal ke samne nali nirman karya
GST TDS CESS 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
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,126 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
CHAUHAN ENTERPRISES |
9,005 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
CHAUHAN ENTERPRISES |
88,121 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
CHAUHAN ENTERPRISES |
12,060 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
CHAUHAN ENTERPRISES |
2,251 |