Type Of Transaction |
Expenditures
|
Activity Code |
36669835 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
39,698 |
Particulars |
gram panchayt me arogye setu bainar, panchsutri bainar photo copy aur mask , gaushala cd ,albam karye hetu pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046827887
|
M#47S RADHA MAHILA AJIVIKA SHG |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50046827887
|
NEERAJ COMPUTER PHOTO AND PHOTO COPY CENTER |
17,600 |
PFMS
|
Account Type:Bank
Account No.:50046827887
|
M#47S KHANGAR BANDHU |
13,098 |