Type Of Transaction |
Expenditures
|
Activity Code |
39931617 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,769 |
Particulars |
floor and tiles work in panchayat office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
MAIN PAL SINGH |
18,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
LEADER TILES AND SANITARY WARES |
53,172 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
1,848 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
TYAGI ENTERPRIZES |
8,985 |
PFMS
|
Account Type:Bank
Account No.:4094000400045705
|
LEADER TILES AND SANITARY WARES |
68,364 |