Type Of Transaction |
Expenditures
|
Activity Code |
41465207 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,816 |
Particulars |
WID 41465207 OFFICE EXPENSES MARCH 2017 TO FEB 2020PHOT COPY , FILE COVER , PRINT OUT , TIPING P S ,RIM A4 , TAG GADDI , ETC 5277 ,, 6178 .. 6410 .. 5973 .... 978 TO PUROSHOTTAM SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
PURUSHOTTAM DASS SAXENA |
5,973 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
PURUSHOTTAM DASS SAXENA |
6,178 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
PURUSHOTTAM DASS SAXENA |
978 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
PURUSHOTTAM DASS SAXENA |
5,277 |
PFMS
|
Account Type:Bank
Account No.:1839000400216163
|
PURUSHOTTAM DASS SAXENA |
6,410 |