Type Of Transaction |
Expenditures
|
Activity Code |
42803526 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
234,080 |
Particulars |
main road se budhu dhara 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
|
M#47s Jai Durga Namah Construction |
202,730 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Jai Durga Namah Construction |
25,080 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
2,090 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Jai Durga Namah Construction |
4,180 |