Type Of Transaction |
Expenditures
|
Activity Code |
40959776 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,029 |
Particulars |
WALLPENTIG , FOGGING , PHOTO STATE ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
SHAMSHER |
14,199 |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
MUNISH PATHAK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
CHIRAG GUPTA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
AGARWAL FOAM AND FURNITURES |
4,830 |