Type Of Transaction |
Expenditures
|
Activity Code |
39997286 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
216,897 |
Particulars |
tiles and floor work in primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
CHOUDHARY TRADERS |
15,789 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
LEADER TILES AND SANITARY WARES |
91,152 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
VEVEK TOMER |
26,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045963
|
LEADER TILES AND SANITARY WARES |
83,556 |