Type Of Transaction |
Expenditures
|
Activity Code |
14162521 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,707 |
Particulars |
payment of photo, photo copy, stsnory , benara , nepkeen. etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
M#47s YASH AJENCIES |
4,482 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
M#47s GUPTA PHOTO CENTRE |
5,675 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
M#47s jayshankar traders |
4,850 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
M#47s V.K. Omar and Associates |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
PANCHAYAT UDHYOG |
3,200 |