Type Of Transaction |
Expenditures
|
Activity Code |
8983980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,560 |
Particulars |
GST CESS TDS JAMANAT and Firm 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 |
150,747 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
20,631 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
15,405 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
K R ENTERPRISES |
3,851 |
PFMS
|
Account Type:Bank
Account No.:22130270431
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,926 |