Type Of Transaction |
Expenditures
|
Activity Code |
20595733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,849 |
Particulars |
ISHWAR JAT SE SURAJBALI TAK cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
INTERSOL A#47C FOR GST TDS |
2,712 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
UP BHAWAN AND OTHER SANIRMAN KARAMKAR KALYAN BOARD |
1,356 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
M#47S OMVEER CONTRACTOR |
13,557 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
M#47S OMVEER CONTRACTOR |
131,512 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
INCOME TAX TDS |
2,712 |