Type Of Transaction |
Expenditures
|
Activity Code |
8983992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,820 |
Particulars |
GST Income tax Cess and work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
M#47S KUNAL KHOKHAR CONTRACTOR |
3,105 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
M#47S KUNAL KHOKHAR CONTRACTOR |
4,159 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
M#47S KUNAL KHOKHAR CONTRACTOR |
30,392 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
M#47S KUNAL KHOKHAR CONTRACTOR |
776 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
388 |