Type Of Transaction |
Expenditures
|
Activity Code |
19675466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
492,126 |
Particulars |
pri. pathshala no.2 ke samne interlok tiles work GST, IT TAX and TDS 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 |
8,788 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
43,939 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
430,611 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
8,788 |