Type Of Transaction |
Expenditures
|
Activity Code |
8984005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,328 |
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
|
M#47S SUNRISE CONSTRUCTIONS |
34,595 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
M#47S SUNRISE CONSTRUCTIONS |
384,868 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
M#47S SUNRISE CONSTRUCTIONS |
8,649 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
M#47S SUNRISE CONSTRUCTIONS |
51,892 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,324 |