Type Of Transaction |
Expenditures
|
Activity Code |
18641427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,744 |
Particulars |
pandit mahaveer se ombeer 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 |
35,544 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
2,962 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
287,314 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
5,924 |