Type Of Transaction |
Expenditures
|
Activity Code |
42872869 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
209,392 |
Particulars |
panchayat bhawan me furniture,light ,fan, maintenance,white wash,painting, safaie work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
SHRI SHYAM TRADERS AND SUPPLIERS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
SWASTIK SAFE INDUSTRIES PARTNERS SUNEET GARG |
52,156 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
SONU ART |
137,736 |