Type Of Transaction |
Expenditures
|
Activity Code |
20249297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
373,296 |
Particulars |
Pale se Sukhvir tak
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
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
3,333 |
PFMS
|
Account Type:Bank
Account No.:87962200037830
|
M#47S JAI HANUMAN CONTRACTOR |
6,666 |
PFMS
|
Account Type:Bank
Account No.:87962200037830
|
M#47S JAI HANUMAN CONTRACTOR |
323,301 |
PFMS
|
Account Type:Bank
Account No.:87962200037830
|
M#47S JAI HANUMAN CONTRACTOR |
39,996 |