Type Of Transaction |
Expenditures
|
Activity Code |
18641435 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
160,160 |
Particulars |
dhikoliya k makan se rampal k makan tak nala 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.:87912200052056
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,430 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Shiv Construction |
138,710 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Shiv Construction |
17,160 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Shiv Construction |
2,860 |