Type Of Transaction |
Expenditures
|
Activity Code |
19713094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
448,000 |
Particulars |
nehar k pul se satbeer 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 |
388,000 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Bharti Contractor |
8,000 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Bharti Contractor |
8,000 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
Bharti Contractor |
40,000 |