Type Of Transaction |
Expenditures
|
Activity Code |
19267007 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
152,173 |
Particulars |
cess gst tds jamanat rashi nd 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 |
16,304 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
120,923 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
10,870 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
2,717 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,359 |