Type Of Transaction |
Expenditures
|
Activity Code |
39769397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,978 |
Particulars |
P V CHANDOKHA ME SAUCHALAY MARMAMAT HETU PUTTI,PRIMER,ALUMINIMDOOR,TILES,PVC PIPE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
ANSH TRADERS AND SUPPLIERS |
35,258 |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
CHAUDHARY VERMA AND ASSOCIATES |
720 |