Type Of Transaction |
Expenditures
|
Activity Code |
20692858 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
491,680 |
Particulars |
inderjeet se dharmender foji tak interloacking karya bhugtan, gst bhugtan, income tax bhugtan, labour ces bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Shiv Construction |
52,680 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Shiv Construction |
8,780 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Shiv Construction |
425,830 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,390 |