Type Of Transaction |
Expenditures
|
Activity Code |
37307043 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,742 |
Particulars |
WID 37307043 prashanik mad par vyay MS DEV ENTERPRISES 12017,,12017,,,708 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216279
|
M#47S DEV SINGH ENTERPRISES |
12,017 |
PFMS
|
Account Type:Bank
Account No.:1839000400216279
|
M#47S DEV SINGH ENTERPRISES |
708 |
PFMS
|
Account Type:Bank
Account No.:1839000400216279
|
M#47S DEV SINGH ENTERPRISES |
12,017 |