Type Of Transaction |
Expenditures
|
Activity Code |
44788050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,720 |
Particulars |
samaydeen sakke k makan se aashu tak 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
|
Islam Thekedar |
1,120 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
560 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
54,320 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
6,720 |