Type Of Transaction |
Expenditures
|
Activity Code |
44040568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,867 |
Particulars |
narender k makan se surender k makan tak cc road karya bhugtan, gst bhugtan, income tax bhugtan, labour cess bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87942200046692
|
Surender singh contractor |
26,557 |
PFMS
|
Account Type:Bank
Account No.:87942200046692
|
Surender singh contractor |
4,426 |
PFMS
|
Account Type:Bank
Account No.:87942200046692
|
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR |
2,213 |
PFMS
|
Account Type:Bank
Account No.:87942200046692
|
Surender singh contractor |
214,671 |