Type Of Transaction |
Expenditures
|
Activity Code |
12624413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,707 |
Particulars |
Cess Income tax GST and Work Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88052200025769
|
HIMMAT CONSTRUCTION COMPONY |
38,735 |
PFMS
|
Account Type:Bank
Account No.:88052200025769
|
HIMMAT CONSTRUCTION COMPONY |
284,059 |
PFMS
|
Account Type:Bank
Account No.:88052200025769
|
HIMMAT CONSTRUCTION COMPONY |
5,942 |
PFMS
|
Account Type:Bank
Account No.:88052200025769
|
UP BHAWAN EVAM ANYA SANNIRAMN KARMKAR |
2,971 |