Type Of Transaction |
Expenditures
|
Activity Code |
17735295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,143 |
Particulars |
Pushpendra se teju cc
Cess TDS GST and Work Payment and Jamanat Rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85712200019952
|
ASHISH CONSTRUCTION |
171,758 |
PFMS
|
Account Type:Bank
Account No.:85712200019952
|
ASHISH CONSTRUCTION |
3,859 |
PFMS
|
Account Type:Bank
Account No.:85712200019952
|
ASHISH CONSTRUCTION |
15,438 |
PFMS
|
Account Type:Bank
Account No.:85712200019952
|
ASHISH CONSTRUCTION |
23,158 |
PFMS
|
Account Type:Bank
Account No.:85712200019952
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,930 |