Type Of Transaction |
Expenditures
|
Activity Code |
43068378 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
12,875 |
Particulars |
senetiz,or ,tharmal mechin stasniory, banar etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200120626
|
DIKSHA PHOTO ENTERPRISES |
6,451 |
PFMS
|
Account Type:Bank
Account No.:85352200120626
|
DIKSHA PHOTO ENTERPRISES |
1,200 |
PFMS
|
Account Type:Bank
Account No.:85352200120626
|
om sai construction and supplier |
3,808 |
PFMS
|
Account Type:Bank
Account No.:85352200120626
|
m#47s shri krishana kripa contractor |
1,416 |