Type Of Transaction |
Expenditures
|
Activity Code |
21089216 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
280,000 |
Particulars |
balmiki basti mai samudaik sochaly 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
|
Islam Thekedar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
30,000 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
242,500 |