Type Of Transaction |
Expenditures
|
Activity Code |
18438285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
595,450 |
Particulars |
shamshan ghat ki chardewari nirman karya bhugtga, 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
|
SHRI HANUMAN CONSTRUCTION |
515,874 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
14,618 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
SHRI HANUMAN CONSTRUCTION |
10,826 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
SHRI HANUMAN CONSTRUCTION |
54,132 |