Type Of Transaction |
Expenditures
|
Activity Code |
14425496 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
34,399 |
Particulars |
payment of photo, photo copy, stsnory and tan and pan number gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
M#47S YASH AJENCIES |
6,955 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
M#47s V.K. Omar and Associates |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
M#47S YASH AJENCIES |
9,149 |
PFMS
|
Account Type:Bank
Account No.:50044709252
|
M#47S YASH AJENCIES |
7,795 |