Type Of Transaction |
Expenditures
|
Activity Code |
19713111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,960 |
Particulars |
bhpal se rampal tak interloacking karya bhugtan, gst bhugtan, 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
|
Bharti Contractor |
24,960 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Bharti Contractor |
4,160 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Bharti Contractor |
201,760 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
2,080 |