Type Of Transaction |
Expenditures
|
Activity Code |
13959481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,478 |
Particulars |
CESS GST TDS JAMANAT RASHI ND WORK PYMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85712200014470
|
RAJ CONSTRUCTIONS |
9,748 |
PFMS
|
Account Type:Bank
Account No.:85712200014470
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,219 |
PFMS
|
Account Type:Bank
Account No.:85712200014470
|
RAJ CONSTRUCTIONS |
108,451 |
PFMS
|
Account Type:Bank
Account No.:85712200014470
|
Shree Hanuman Contractor |
2,437 |
PFMS
|
Account Type:Bank
Account No.:85712200014470
|
RAJ CONSTRUCTIONS |
14,623 |