Type Of Transaction |
Expenditures
|
Activity Code |
19266995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,351 |
Particulars |
cess gst tds jamanat and work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
82,127 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
7,382 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
923 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
1,846 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
11,073 |