Type Of Transaction |
Expenditures
|
Activity Code |
27983000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
463,120 |
Particulars |
shamshan ghat ki char dewari chatri 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.:88102200026316
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,135 |
PFMS
|
Account Type:Bank
Account No.:88102200026316
|
ISLAM THEKEDAR |
401,095 |
PFMS
|
Account Type:Bank
Account No.:88102200026316
|
ISLAM THEKEDAR |
8,270 |
PFMS
|
Account Type:Bank
Account No.:88102200026316
|
ISLAM THEKEDAR |
49,620 |