Type Of Transaction |
Expenditures
|
Activity Code |
19713122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
469,045 |
Particulars |
prakash laxmi se narender tak interloacking karya bhugtan, gst bhugta, income tax bhugtan, labour cess bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Shivam Enterprises |
406,226 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Shivam Enterprises |
41,879 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,188 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Shivam Enterprises |
8,376 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Shivam Enterprises |
8,376 |