Type Of Transaction |
Expenditures
|
Activity Code |
32643548 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
985,600 |
Particulars |
shamshan ghat mai cc 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
|
SHRI HANUMAN CONSTRUCTION |
853,600 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
SHRI HANUMAN CONSTRUCTION |
17,600 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
SHRI HANUMAN CONSTRUCTION |
17,600 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
SHRI HANUMAN CONSTRUCTION |
88,000 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
8,800 |