Type Of Transaction |
Expenditures
|
Activity Code |
18199488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,540 |
Particulars |
yusuf se farukh tak interlok work and gst, tds and it ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
110,722 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
2,260 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
2,260 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
11,298 |