Type Of Transaction |
Expenditures
|
Activity Code |
17615064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,415 |
Particulars |
payment by tds gst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
840 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
422 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
422 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
559 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
88 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
459 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
840 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
840 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
840 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
459 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
87 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
559 |