Type Of Transaction |
Expenditures
|
Activity Code |
44944540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,040 |
Particulars |
submersible sahit pump styhapna karya bugtan, 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
|
M#47s Ayush Contractor |
52,865 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
M#47s Ayush Contractor |
6,540 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
M#47s Ayush Contractor |
1,090 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR |
545 |