Type Of Transaction |
Expenditures
|
Activity Code |
8789707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,457 |
Particulars |
Ashok wali gali me
GST TDS CESS and Work Payment 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 SHRI GANESH CONTRACTOR |
3,906 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S SHRI GANESH CONTRACTOR |
28,970 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
326 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S SHRI GANESH CONTRACTOR |
651 |
PFMS
|
Account Type:Bank
Account No.:4883000100087506
|
M#47S SHRI GANESH CONTRACTOR |
2,604 |