Type Of Transaction |
Expenditures
|
Activity Code |
17886199 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
253,680 |
Particulars |
hindu arora se satender tak cc road 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.:87942200046470
|
Aryan traders |
4,530 |
PFMS
|
Account Type:Bank
Account No.:87942200046470
|
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR |
2,265 |
PFMS
|
Account Type:Bank
Account No.:87942200046470
|
Aryan traders |
219,705 |
PFMS
|
Account Type:Bank
Account No.:87942200046470
|
Aryan traders |
27,180 |