Type Of Transaction |
Expenditures
|
Activity Code |
20692855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,510 |
Particulars |
primary pathsala no.1 mai rain water harvesting 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 |
1,433 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
139,014 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
2,866 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Islam Thekedar |
17,197 |