Type Of Transaction |
Expenditures
|
Activity Code |
44543391 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
47,478 |
Particulars |
PRASHASNIK VYAY, VENDING MACHINE,SANITIZER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771310110001964
|
HINDUSTAN EXPRESS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:771310110001964
|
RAJESH YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:771310110001964
|
KALAVATI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:771310110001964
|
SHRI RADHEY ENTERPRISES |
18,500 |
PFMS
|
Account Type:Bank
Account No.:771310110001964
|
JST MEDIA PRIVATE LIMITED |
4,778 |