Type Of Transaction |
Expenditures
|
Activity Code |
18641308 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
191,699 |
Particulars |
sampurn gram mai safai karya bhugtan, gst bhugtan, incoe 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 k construction company |
3,424 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
m k construction company |
17,116 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
m k construction company |
166,023 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
m k construction company |
3,424 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,712 |