Type Of Transaction |
Expenditures
|
Activity Code |
37806425 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
193,861 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047245
|
PAWAN GENERAL ORDER SUPPLIER |
29,650 |
PFMS
|
Account Type:Bank
Account No.:50105047245
|
Singh traders and General Order Suppler |
37,995 |
PFMS
|
Account Type:Bank
Account No.:50105047245
|
PAWAN GENERAL ORDER SUPPLIER |
29,950 |
PFMS
|
Account Type:Bank
Account No.:50105047245
|
Singh traders and General Order Suppler |
28,962 |
PFMS
|
Account Type:Bank
Account No.:50105047245
|
Singh traders and General Order Suppler |
29,067 |
PFMS
|
Account Type:Bank
Account No.:50105047245
|
Singh traders and General Order Suppler |
38,237 |