Type Of Transaction |
Expenditures
|
Activity Code |
42809513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,904 |
Particulars |
vibhinn sthano par chainal sthapna 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.:88102200026316
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,017 |
PFMS
|
Account Type:Bank
Account No.:88102200026316
|
Chaudhary Contractor |
2,034 |
PFMS
|
Account Type:Bank
Account No.:88102200026316
|
Chaudhary Contractor |
98,649 |
PFMS
|
Account Type:Bank
Account No.:88102200026316
|
Chaudhary Contractor |
12,204 |