Type Of Transaction |
Expenditures
|
Activity Code |
28048809 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
377,380 |
Particulars |
vibhinn sthano par chainal dvara pulia nirman 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
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
3,431 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Mohit kumar Contractor |
34,307 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Mohit kumar Contractor |
6,862 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Mohit kumar Contractor |
332,780 |