Type Of Transaction |
Expenditures
|
Activity Code |
42933119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,303 |
Particulars |
sampurn gram mai safai karya bhugtan, gst bhutan, 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.:88102200069520
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,646 |
PFMS
|
Account Type:Bank
Account No.:88102200069520
|
M#47s Jai Durga Namah Construction |
159,618 |
PFMS
|
Account Type:Bank
Account No.:88102200069520
|
M#47s Jai Durga Namah Construction |
3,292 |
PFMS
|
Account Type:Bank
Account No.:88102200069520
|
M#47s Jai Durga Namah Construction |
19,747 |