Type Of Transaction |
Expenditures
|
Activity Code |
13967627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,403 |
Particulars |
cess tds gst nd work pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22130270555
|
M#47S KULVIR SINGH |
9,739 |
PFMS
|
Account Type:Bank
Account No.:22130270555
|
M#47S SOMYA CONTRACTOR AND SUPPLERS |
72,229 |
PFMS
|
Account Type:Bank
Account No.:22130270555
|
M#47S SOMYA CONTRACTOR AND SUPPLERS |
1,623 |
PFMS
|
Account Type:Bank
Account No.:22130270555
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
812 |