Type Of Transaction |
Expenditures
|
Activity Code |
20692863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,280 |
Particulars |
tejpal kallu se kanvarpal k makan 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 |
1,940 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Mahalaxmi Construction |
188,180 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Mahalaxmi Construction |
3,880 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Mahalaxmi Construction |
23,280 |