Type Of Transaction |
Expenditures
|
Activity Code |
45075185 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
116,480 |
Particulars |
harveer vali ga;li mai interloacking karyan 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.:88082200040794
|
D D CONTRACTOR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:88082200040794
|
D D CONTRACTOR |
100,880 |
PFMS
|
Account Type:Bank
Account No.:88082200040794
|
D D CONTRACTOR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:88082200040794
|
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR |
1,040 |