Type Of Transaction |
Expenditures
|
Activity Code |
19675465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,992 |
Particulars |
sabir ali se main raste tak interlok work gst, it and tds 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 |
78,710 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
1,612 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
1,612 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
8,058 |