Type Of Transaction |
Expenditures
|
Activity Code |
35399318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,560 |
Particulars |
anar se shami 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.:87942200046539
|
Aryan Traders |
25,560 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
Aryan Traders |
226,610 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
Aryan Traders |
4,260 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR |
2,130 |