Type Of Transaction |
Expenditures
|
Activity Code |
15109093 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,502 |
Particulars |
samny labh nidhi and directory lekhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
ZILA PANCHAYAT RAJ ADHIKARI AZAMGARH |
400 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
ZILA PANCHAYAT RAJ ADHIKARI AZAMGARH |
400 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
SUN SINE INDIA CONTRACTOR AND S |
2,702 |