Type Of Transaction |
Expenditures
|
Activity Code |
39736979 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
69,931 |
Particulars |
prathmik school me panting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
MAHADEV TRADERS AND SUPPLIERS |
25,606 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
MAHADEV TRADERS AND SUPPLIERS |
4,997 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
MAHADEV TRADERS AND SUPPLIERS |
29,334 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
MAHADEV TRADERS AND SUPPLIERS |
4,997 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
MAHADEV TRADERS AND SUPPLIERS |
4,997 |