Type Of Transaction |
Expenditures
|
Activity Code |
39931414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
151,521 |
Particulars |
dewar tiles lagvai karya panchayat ghar me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
2,772 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
vinay pal |
27,800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
LEADER TILES AND SANITARY WARES |
50,058 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
13,824 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
LEADER TILES AND SANITARY WARES |
57,067 |