Type Of Transaction |
Expenditures
|
Activity Code |
20595751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,435 |
Particulars |
sahajad ke makan se alisher tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
INCOME TAX TDS |
1,436 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
INTERSOL A#47C FOR GST TDS |
1,436 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
M#47S OMVEER CONTRACTOR |
69,663 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
M#47S OMVEER CONTRACTOR |
7,182 |
PFMS
|
Account Type:Bank
Account No.:1013000100181408
|
UP BHAWAN AND OTHER SANIRMAN KARAMKAR KALYAN BOARD |
718 |