Type Of Transaction |
Expenditures
|
Activity Code |
17833209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,985 |
Particulars |
ramkishan k kone se harpal arjan tak interloacking karya bhugtan and 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.:88082200040833
|
MAHAVIR CONSTRUCTION COMPANY BIJROL |
51,962 |
PFMS
|
Account Type:Bank
Account No.:88082200040833
|
MAHAVIR CONSTRUCTION COMPANY BIJROL |
420,033 |
PFMS
|
Account Type:Bank
Account No.:88082200040833
|
MAHAVIR CONSTRUCTION COMPANY BIJROL |
8,660 |
PFMS
|
Account Type:Bank
Account No.:88082200040833
|
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR |
4,330 |