Type Of Transaction |
Expenditures
|
Activity Code |
21013729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
436,371 |
Particulars |
Lokesh se Talab tak CC
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.:0578000100187230
|
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER |
46,754 |
PFMS
|
Account Type:Bank
Account No.:0578000100187230
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
3,896 |
PFMS
|
Account Type:Bank
Account No.:0578000100187230
|
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER |
377,929 |
PFMS
|
Account Type:Bank
Account No.:0578000100187230
|
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER |
7,792 |