Type Of Transaction |
Expenditures
|
Activity Code |
12624514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,642 |
Particulars |
cess tds gst and work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87962200037830
|
M#47S SUNRISE CONSTRUCTIONS |
34,033 |
PFMS
|
Account Type:Bank
Account No.:87962200037830
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
2,836 |
PFMS
|
Account Type:Bank
Account No.:87962200037830
|
M#47S SUNRISE CONSTRUCTIONS |
6,353 |
PFMS
|
Account Type:Bank
Account No.:87962200037830
|
M#47S SUNRISE CONSTRUCTIONS |
274,420 |