Type Of Transaction |
Expenditures
|
Activity Code |
13968402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,995 |
Particulars |
Amipur garhi pr. school me interloking tile ka payment with tds gst and it tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
8,567 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
1,714 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
83,000 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
1,714 |