Type Of Transaction |
Expenditures
|
Activity Code |
20249337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
334,863 |
Particulars |
Dalel Kashyap se Mange Kashyap
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 |
2,990 |
PFMS
|
Account Type:Bank
Account No.:87962200037830
|
M#47S JAI HANUMAN CONTRACTOR |
35,878 |
PFMS
|
Account Type:Bank
Account No.:87962200037830
|
M#47S JAI HANUMAN CONTRACTOR |
5,980 |
PFMS
|
Account Type:Bank
Account No.:87962200037830
|
M#47S JAI HANUMAN CONTRACTOR |
290,015 |