Type Of Transaction |
Expenditures
|
Activity Code |
32642996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
492,961 |
Particulars |
veer narayan se narender 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 |
426,938 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Bharti Contractor |
44,013 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,402 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Bharti Contractor |
8,804 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Bharti Contractor |
8,804 |