Type Of Transaction |
Expenditures
|
Activity Code |
35399109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,672 |
Particulars |
primary pathsala se ranjeet 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 |
218,832 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
Aryan Traders |
4,512 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
Aryan Traders |
27,072 |