Type Of Transaction |
Expenditures
|
Activity Code |
38094853 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,570 |
Particulars |
payment of tiles work at bus stand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047312107
|
SHREE SAI BUILDING MATERIALS |
23,580 |
PFMS
|
Account Type:Bank
Account No.:50047312107
|
ANGRESH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50047312107
|
ANIL KUMAR #38 COMPANY |
3,547 |
PFMS
|
Account Type:Bank
Account No.:50047312107
|
SHREE SAI BUILDING MATERIALS |
5,943 |