Type Of Transaction |
Expenditures
|
Activity Code |
28285925 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
342,720 |
Particulars |
holi vale chok par interloacking 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.:87912200052056
|
Shiv Construction |
36,720 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Shiv Construction |
6,120 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Shiv Construction |
296,820 |