Type Of Transaction |
Expenditures
|
Activity Code |
18438246 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
191,520 |
Particulars |
shavdah grah ka 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 |
165,870 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
SHRI HANUMAN CONSTRUCTION |
3,420 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
SHRI HANUMAN CONSTRUCTION |
3,420 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,710 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
SHRI HANUMAN CONSTRUCTION |
17,100 |