Type Of Transaction |
Expenditures
|
Activity Code |
42809013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
surya vali gali mai 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.:88102200026316
|
Chaudhary Contractor |
3,000 |
PFMS
|
Account Type:Bank
Account No.:88102200026316
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
250 |
PFMS
|
Account Type:Bank
Account No.:88102200026316
|
Chaudhary Contractor |
24,250 |
PFMS
|
Account Type:Bank
Account No.:88102200026316
|
Chaudhary Contractor |
500 |