Type Of Transaction |
Expenditures
|
Activity Code |
18438286 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
477,120 |
Particulars |
shamshan ghat mai shelter 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
|
Mohit kumar Contractor |
8,520 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Mohit kumar Contractor |
42,600 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Mohit kumar Contractor |
8,520 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Mohit kumar Contractor |
413,220 |