Type Of Transaction |
Expenditures
|
Activity Code |
8983956 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
491,161 |
Particulars |
Cess GST Jamanat TDS abd 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 |
39,292 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
M#47S KUNAL KHOKHAR CONTRACTOR |
9,823 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,911 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
M#47S KUNAL KHOKHAR CONTRACTOR |
52,624 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
M#47S KUNAL KHOKHAR CONTRACTOR |
384,511 |