Type Of Transaction |
Expenditures
|
Activity Code |
13968380 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
169,794 |
Particulars |
Amarpur Garhi pr. school me marammat v sondryakarn ka payment with GST, IT TAX AND TDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
147,000 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
16,766 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
3,014 |
PFMS
|
Account Type:Bank
Account No.:87982200015179
|
SURENDER SINGH CONTRACTOR |
3,014 |