Type Of Transaction |
Expenditures
|
Activity Code |
8983921 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
116,168 |
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.:22130270431
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,037 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
12,447 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
8,298 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
92,312 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
2,074 |