Type Of Transaction |
Expenditures
|
Activity Code |
17886168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
466,716 |
Particulars |
rambeer bharta se om premraj 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 |
8,236 |
PFMS
|
Account Type:Bank
Account No.:87942200046470
|
Aryan traders |
50,016 |
PFMS
|
Account Type:Bank
Account No.:87942200046470
|
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR |
4,168 |
PFMS
|
Account Type:Bank
Account No.:87942200046470
|
Aryan traders |
404,296 |