Type Of Transaction |
Expenditures
|
Activity Code |
36774293 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
6,806 |
Particulars |
thermometer,pulse finger tip ,subh counstraction,sanitizer etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31870050878
|
RAMNARESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31870050878
|
BHARAT EXIM INTERNATONAL |
2,150 |
PFMS
|
Account Type:Bank
Account No.:31870050878
|
UNIVERSAL HOSPITAL SUPPLIERS |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31870050878
|
RAMNARESH |
1,206 |