Type Of Transaction |
Expenditures
|
Activity Code |
43331926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
225,680 |
Particulars |
kehri se harijan chaupal 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
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
2,015 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
24,180 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
4,030 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
195,455 |