Type Of Transaction |
Expenditures
|
Activity Code |
37310700 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
5,690 |
Particulars |
payment of administrative expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030458
|
BHARAT EXIM INTERNATIONAL |
2,150 |
PFMS
|
Account Type:Bank
Account No.:4591000100030458
|
M#47S SHIV SHAKTI CONSTRUCTION #38 VIGYAPAN AGENCY |
2,090 |
PFMS
|
Account Type:Bank
Account No.:4591000100030458
|
UNIVERSAL HOSPITAL SUPPLIERS |
1,450 |