Type Of Transaction |
Expenditures
|
Activity Code |
19713110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
495,040 |
Particulars |
ompal banvari se pushpender 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
|
Bharti Contractor |
44,200 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Bharti Contractor |
428,740 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Bharti Contractor |
8,840 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Bharti Contractor |
8,840 |