Type Of Transaction |
Expenditures
|
Activity Code |
19713108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
495,588 |
Particulars |
mule se vikas 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 |
44,249 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Shivam Enterprises |
429,214 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Shivam Enterprises |
8,850 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Shivam Enterprises |
8,850 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,425 |